XML 49 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property, Plant and Equipment (Tables)
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment  
Schedule of Property plant and equipment

Property, plant and equipment at September 30, 2022 and December 31, 2021 consisted of the following (in thousands):

September 30, 2022

December 31, 2021

Land

$

1,165

$

1,165

Construction in progress

473,429

169,415

Leasehold improvements

18,213

2,099

Software, machinery, and equipment

 

157,018

 

112,068

Property, plant, and equipment

 

649,825

 

284,747

Less: accumulated depreciation

 

(42,557)

 

(29,124)

Property, plant, and equipment, net

$

607,268

$

255,623