XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.2
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Gross property and equipment $ 64,463   $ 64,463   $ 58,764
Less: accumulated depreciation (11,841)   (11,841)   (8,291)
Total property and equipment, net 52,622   52,622   50,473
Depreciation and amortization expense 1,590 $ 421 3,785 $ 806  
Machinery and equipment          
Property, Plant and Equipment [Line Items]          
Gross property and equipment 27,296   27,296   25,177
Peat bogs and related development          
Property, Plant and Equipment [Line Items]          
Gross property and equipment 10,595   10,595   8,686
Building and improvements          
Property, Plant and Equipment [Line Items]          
Gross property and equipment 9,592   9,592   9,510
Land          
Property, Plant and Equipment [Line Items]          
Gross property and equipment 6,101   6,101   6,120
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Gross property and equipment 3,359   3,359   3,207
Computer equipment          
Property, Plant and Equipment [Line Items]          
Gross property and equipment 3,461   3,461   3,197
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Gross property and equipment $ 4,059   $ 4,059   $ 2,867