PROPERTY, PLANT AND EQUIPMENT
|3 Months Ended|
Mar. 31, 2023
|Property, Plant and Equipment [Abstract]|
|PROPERTY, PLANT AND EQUIPMENT||
Property, Plant and Equipment
The components of property, plant and equipment (“PPE”) are as follows:
Construction-in-process represents assets under construction for manufacturing and retail build-outs not yet ready for use.
PP&E depreciation was $4,812 and $2,550 for the three months ended March 31, 2023 and 2022, respectively. Interest expense capitalized to PPE totaled $188 and $744 for the three months ended March 31, 2023 and 2022, respectively.
The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef