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Property and Equipment
3 Months Ended
Mar. 31, 2021
Property Plant And Equipment [Abstract]  
Property and Equipment

6.

PROPERTY AND EQUIPMENT

Property and equipment and related depreciation are summarized in the table below:

 

 

 

March 31, 2021

 

 

December 31, 2020

 

Land

 

$

150

 

 

$

150

 

Buildings & improvements

 

 

3,745

 

 

 

3,745

 

Construction in process

 

 

24,387

 

 

 

19,934

 

Furniture, equipment & other

 

 

11,806

 

 

 

9,968

 

Leasehold improvements

 

 

5,935

 

 

 

5,839

 

Total

 

 

46,023

 

 

 

39,636

 

Less: accumulated depreciation

 

 

(6,481

)

 

 

(6,018

)

Total property and equipment, net

 

$

39,542

 

 

$

33,618

 

 

Depreciation expense for the three months ended March 31, 2021 and 2020 was $463 and $694, respectively, of which $325 and $493, respectively, is included in costs of goods sold.