XML 65 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant, and Equipment - Property, Plant and Equipment by Classification (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 221,906 $ 203,000
Less accumulated depreciation and amortization (65,010) (63,859)
Property, plant and equipment, net $ 156,896 139,141
Luverne Facility retrofit asset    
Property, Plant and Equipment [Line Items]    
Useful Life (in years) 20 years  
Property, plant and equipment, gross $ 70,820 70,820
Plant machinery and equipment    
Property, Plant and Equipment [Line Items]    
Useful Life (in years) 10 years  
Property, plant and equipment, gross $ 17,949 17,949
Site improvements    
Property, Plant and Equipment [Line Items]    
Useful Life (in years) 10 years  
Property, plant and equipment, gross $ 7,157 7,157
Lab equipment, furniture and fixtures and vehicles    
Property, Plant and Equipment [Line Items]    
Useful Life (in years) 5 years  
Property, plant and equipment, gross $ 6,813 6,811
Demonstration plant    
Property, Plant and Equipment [Line Items]    
Useful Life (in years) 2 years  
Property, plant and equipment, gross $ 3,597 3,597
Buildings    
Property, Plant and Equipment [Line Items]    
Useful Life (in years) 10 years  
Property, plant and equipment, gross $ 2,543 2,543
Leasehold improvements, pilot plant, land and support equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 2,841 2,802
Leasehold improvements, pilot plant, land and support equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life (in years) 2 years  
Leasehold improvements, pilot plant, land and support equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life (in years) 7 years  
Computer, office equipment and software    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 2,338 2,332
Computer, office equipment and software | Minimum    
Property, Plant and Equipment [Line Items]    
Useful Life (in years) 3 years  
Computer, office equipment and software | Maximum    
Property, Plant and Equipment [Line Items]    
Useful Life (in years) 6 years  
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 107,848 $ 88,989