Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2021

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Financial Results of Discontinued Operations

The following table presents the financial results of the discontinued operations (in thousands):

	Year Ended December 31,
	2021			2020		2019
Selling, general, and administrative expenses	$	10,190		$	3,996	$	489
Income from government grant		(2,459	)		—		—
Loss from discontinued operations	$	7,731		$	3,996	$	489

The selling, general, and administrative costs during the years presented was comprised primarily of compensation and consultant expenses, as well as operating expenses needed to prepare the facility.

The consolidated statements of cash flows include cash flows related to the discontinued operations due to the Company's centralized treasury and cash management processes. The following table presents additional cash flow information for the discontinued operations (in thousands):

	Year Ended December 31,
	2021			2020			2019
Depreciation expense	$	321		$	31		$	10
Cash paid for capital expenditures		(14,943	)		(4,634	)		(3,858	)
Property and equipment financed under finance leases		—			848			—
Repayment of finance lease obligations		(178	)		(92	)		—

The following table presents the aggregate carrying amounts of the classes of assets and liabilities of discontinued operations (in thousands):

	December 31,
	2021		2020
Prepaid expenses and other current assets	$	1,280	$	4,777
Property and equipment, net		26,848		10,578
Total assets attributable to discontinued operations	$	28,128	$	15,355
Accounts payable	$	3,763	$	255
Accrued expenses		1,198		4,403
Current portion of finance lease obligations		101		101
Long-term finance lease obligations		126		208
Total liabilities attributable to discontinued operations	$	5,188	$	4,967