Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.22.2
Property and Equipment (Tables)
 6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment consisted of the following (in thousands):
June 30,
2022		 December 31,
2021
Furniture and equipment $ 5,192  $ 5,100 
Leasehold improvements 15,490  14,952 
Processing equipment 4,156  3,984 
Land 731  731 
Projects in process 54,341  45,660 
Finance lease right-of-use assets 110  110 
Property and equipment, at cost 80,020  70,537 
Less: accumulated depreciation and amortization (9,032) (7,614)
Property and equipment, net $ 70,988  $ 62,923 
Depreciation expense consisted of following (in thousands):
Three Months Ended June, 30 Six Months Ended June 30,
2022 2021 2022 2021
Depreciation expense $ 713  $ 633  $ 1,418  $ 1,405