Quarterly report pursuant to Section 13 or 15(d)

PROPERTY, PLANT AND EQUIPMENT

v3.22.2.2
PROPERTY, PLANT AND EQUIPMENT
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
 6. PROPERTY, PLANT AND EQUIPMENT
The components of property, plant and equipment (PPE) are as follows:
September 30, 2022 (unaudited) December 31, 2021
Buildings and building components $ 75,883  $ 49,697 
Land 14,167  12,380 
Leasehold improvements 39,049  24,042 
Machinery and equipment 21,492  12,656 
Computer equipment 3,025  2,221 
Furniture and fixtures 14,965  8,000 
Construction-in-process 30,919  35,625 
Total property, plant and equipment - gross $ 199,500  $ 144,621 
Less: Accumulated depreciation (18,366) (7,341)
Total property, plant and equipment - net $ 181,134  $ 137,280 
Construction-in-process represents assets under construction for manufacturing and retail build-outs not yet ready for use.
Total depreciation, including depreciation from assets held under finance leases (which are reflected separately in the consolidated balance sheets), was $6,321 and $2,409 for the three months ended September 30, 2022 and 2021, respectively, and $15,025 and $5,313 for the nine months ended September 30, 2022 and 2021, respectively.
Interest expense capitalized to PPE totaled $124 and $222 for the three months ended September 30, 2022 and 2021, respectively, and $2,171 and $461 for the nine months ended September 30, 2022 and 2021, respectively.