Quarterly report pursuant to Section 13 or 15(d)

PROPERTY, PLANT AND EQUIPMENT (Tables)

v3.23.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Components of Property, Plant and Equipment
The components of property, plant and equipment (“PPE”) are as follows:
March 31, 2023 (unaudited) December 31, 2022
Buildings and building components $ 91,892  $ 80,697 
Land 14,087  14,085 
Leasehold improvements 44,893  43,472 
Machinery and equipment 27,615  27,615 
Furniture, fixtures and office equipment (including computer) 17,496  16,126 
Construction-in-process 8,242  20,086 
Total property, plant and equipment - gross $ 204,225  $ 202,081 
Less: Accumulated depreciation (29,138) (24,326)
Total property, plant and equipment - net $ 175,087  $ 177,755