XML 30 R15.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Property, Plant and Equipment
Property, plant, and equipment consisted of the following:
(in thousands)December 31, 2021December 31, 2020
Land$912 $39 
Pilot plant5,517 5,237 
Lab equipment2,227 1,958 
Machinery and equipment655 655 
Computer and other equipment388 295 
Construction in process55,026 43,962 
64,725 52,146 
Less accumulated depreciation and amortization(7,540)(7,042)
Total property, plant, and equipment, net$57,185 $45,104 
For the year ended December 31, 2021 and 2020, depreciation expense totaled $0.5 million.
At December 31, 2021 and December 31, 2020, the Company capitalized $0.9 million and $0.7 million, respectively, of interest cost into Origin 1. At December 31, 2021 and December 31, 2020 a cumulative translation adjustment of $(0.1) million and $0.9 million, respectively, is included in total property, plant, and equipment as a result of foreign currency transaction gains and losses.