PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

The Company’s estimated depreciable lives of operating assets and facilities are as follows:

Land	Not Applicable
Building	30 years
Construction in Progress (“CIP”)	Not Applicable
Leasehold Improvements	Shorter of: remaining lease term or
	10 years
Tools & Equipment	7 years
Kitchen & Lab Equipment	7 years
Other Machinery & Equipment	7 years
Furniture & Fixtures	7 years
Electronic & Security Equipment	5 years
Vehicles	7 years
Land Improvements	15 years

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

	December 31, 2022		December 31, 2021
Land	$	31,877	$	29,399
Buildings and Improvements	197,819		126,020
Furniture and Fixtures	16,189		13,259
Computer Equipment and Software	21,478		14,078
Leasehold Improvements	211,785		182,514
Tools and Equipment	88,507		65,774
Vehicles	4,992		3,229
Assets Under Construction (1)	41,800		64,107
Total Property, Plant and Equipment, Gross	614,447		498,380
Less: Accumulated Depreciation	(88,542)		(46,148)
Property, Plant and Equipment, Net	$	525,905	$	452,232

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

A reconciliation of the beginning and ending balances of property, plant and equipment is as follows:

	Property, Plant and Equipment, Gross		Accumulated Depreciation		Property, Plant and Equipment, Net
Balance as of January 1, 2021	$	162,153	$	(17,971)	$	144,182
Additions	164,940		—		164,940
Property, plant and equipment from business combination	175,172		—		175,172
Disposals and other	(3,885)		15		(3,870)
Depreciation	—		(28,192)		(28,192)
Balance as of December 31, 2021	$	498,380	$	(46,148)	$	452,232
Additions	122,626		—		122,626
Property, plant and equipment from business combination	5,891		(229)		5,662
Disposals and other	(11,196)		1,596		(9,600)
Deconsolidation from disposition of business combination	(1,254)		281		(973)
Depreciation	—		(44,042)		(44,042)
Balance as December 31, 2022	$	614,447	$	(88,542)	$	525,905