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PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment

Cost

 

Land

 

Buildings & warehouse

 

Laboratory equipment

 

Agricultural equipment

 

Computer equipment

 

Furniture & appliances

 

Construction- in-progress

 

Other

 

Total

Balance at December 31, 2018

 

$

1,439

 

$

2,498

 

$

1,573

 

$

41

 

$

324

 

$

104

 

$

624

 

 

$

84

 

$

6,688

Additions from business acquisitions

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

—

 

 

 

9

 

 

9

Additions

 

 

3,259

 

 

2,815

 

 

1,763

 

 

1,863

 

 

875

 

 

588

 

 

6,826

 

 

 

687

 

 

18,675

Balance at December 31, 2019

 

$

4,698

 

$

5,313

 

$

3,336

 

$

1,904

 

$

1,199

 

$

692

 

$

7,450

 

 

$

780

 

$

25,372

Additions, net

 

 

367

 

 

3,151

 

 

2,606

 

 

—

 

 

336

 

 

127

 

 

(3,162

)

 

 

240

 

 

3,665

Balance at December 31, 2020

 

$

5,065

 

$

8,464

 

$

5,942

 

$

1,904

 

$

1,535

 

$

819

 

$

4,288

 

 

$

1,020

 

$

29,037

Accumulated Depreciation

 

Land

 

Buildings & warehouse

 

Laboratory equipment

 

Agricultural equipment

 

Computer equipment

 

Furniture & appliances

 

Construction- in-progress

 

Other

 

Total

Balance at December 31, 2018

 

$

—

 

$

16

 

$

10

 

$

2

 

$

52

 

$

2

 

$

—

 

$

17

 

$

99

Depreciation(b)

 

 

—

 

 

111

 

 

301

 

 

170

 

 

180

 

 

100

 

 

—

 

 

37

 

 

898

Balance at December 31, 2019

 

$

—

 

$

127

 

$

311

 

$

172

 

$

232

 

$

102

 

$

—

 

$

54

 

$

997

Depreciation(a)

 

 

—

 

 

560

 

 

526

 

 

438

 

 

518

 

 

209

 

 

—

 

 

108

 

 

2,359

Balance at December 31, 2020

 

$

—

 

$

687

 

$

837

 

$

610

 

$

750

 

$

311

 

$

—

 

$

162

 

$

3,356

Net Book Value

 

Land

 

Buildings & warehouse

 

Laboratory equipment

 

Agricultural equipment

 

Computer equipment

 

Furniture & appliances

 

Construction- in-progress

 

Other

 

Total

Balance at December 31, 2018

 

 

1,439

 

 

2,482

 

 

1,563

 

 

39

 

 

272

 

 

102

 

 

624

 

 

67

 

 

6,588

Balance at December 31, 2019

 

 

4,698

 

 

5,186

 

 

3,025

 

 

1,732

 

 

967

 

 

590

 

 

7,450

 

 

726

 

 

24,374

Balance at December 31, 2020

 

$

5,065

 

$

7,777

 

$

5,105

 

$

1,294

 

$

785

 

$

508

 

$

4,288

 

$

858

 

$

25,680

(a)      Includes approximately $1,050 and $685 of depreciation included in inventory and cost of goods sold, respectively.

(b)      Includes approximately $100 and nil of depreciation included in inventory and cost of goods sold, respectively.