PROPERTY, PLANT AND EQUIPMENT

6 Months Ended

Jun. 30, 2022

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT

4.PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment and related accumulated depreciation consists of the following as of June 30, 2022 and December 31, 2021:

	June 30, 2022		December 31, 2021
Land	$	29,878	$	29,399
Buildings and Improvements	170,842		126,020
Furniture and Fixtures	15,900		13,259
Computer Equipment and Software	19,074		14,078
Leasehold Improvements	188,038		182,514
Tools and Equipment	79,768		65,774
Vehicles	4,716		3,229
Assets Under Construction (1)	73,311		64,107
Total Property, Plant and Equipment	581,527		498,380
Less: Accumulated Depreciation	(65,829)		(46,148)
Property, Plant and Equipment, Net	$	515,698	$	452,232

(1)Assets under construction represent construction in progress related to facilities not yet completed or otherwise not placed in service.

For the three months ended June 30, 2022 and June 30, 2021, depreciation expense included in costs of goods sold totaled $7,311 and $5,923, respectively. For the three months ended June 30, 2022 and June 30, 2021, depreciation expense included in selling, general, and administrative expense totaled $3,178 and $1,942, respectively. For the six months ended June 30, 2022 and June 30, 2021, depreciation expense included in costs of goods sold totaled $14,368 and $8,805, respectively. For the six months ended June 30, 2022 and June 30, 2021, depreciation expense included in selling, general, and administrative expense totaled $5,719 and $3,134, respectively.