XML 47 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant, and Equipment (Tables)
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment

The following table sets forth the Company’s property, plant and equipment by classification (in thousands) as of:

    

June 30, 2023

    

December 31, 2022

Land

$

6,505

$

6,452

Plant facilities and infrastructure

 

77,296

 

76,900

Machinery and equipment

 

90,058

 

87,248

Furniture and office equipment

 

2,991

 

2,977

Software

 

2,217

 

2,217

Construction in progress

 

98,999

 

72,717

Total property, plant and equipment

 

278,066

 

248,511

Less: accumulated depreciation and amortization

 

(79,307)

 

(71,639)

Property, plant and equipment, net

$

198,759

$

176,872