XML 284 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Summary of property, plant and equipment, net
Property, plant and equipment consist of the following (in thousands, except useful lives):
Estimated Useful Lives (Years)March 31, 2023December 31, 2022
LandN/A$1,587 $1,583 
Buildings and land improvements
15-39
7,540 7,411 
Manufacturing equipment718,533 18,983 
Furniture, fixtures and equipment
5-7
3,653 3,583 
Vehicles5592 585 
Hardware and software
3-5
3,831 3,706 
Assets in progressN/A8,229 5,142 
Total43,965 40,993 
Less: accumulated depreciation(18,101)(17,819)
Property, plant and equipment, net$25,864 $23,174