XML 25 R15.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY, PLANT AND EQUIPMENT, NET
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment comprised the following:
March 31,
2022
December 31,
2021
Machinery and equipment$26,587 $25,177 
Peat bogs and related development9,876 8,686 
Building and improvements 9,503 9,510 
Land 6,116 6,120 
Leasehold improvements3,413 3,207 
Computer equipment3,271 3,197 
Furniture and fixtures2,991 2,867 
Gross property, plant and equipment
61,757 58,764 
Less: accumulated depreciation(10,408)(8,291)
Total property, plant and equipment, net$51,349 $50,473 
Depreciation and amortization expense related to property, plant and equipment, net was $2,195 and $385 for the three months ended March 31, 2022, and 2021, respectively.