XML 121 R102.htm IDEA: XBRL DOCUMENT v3.22.2
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]        
Less: accumulated depreciation $ (4,022)   $ (2,761) $ (891)
Total property, plant and equipment, net 140,442   128,162 28,506
Depreciation expense 1,261 $ 168 2,238 523
Loss incurred from asset impairments     1,051  
Proceeds from insurance carrier     650  
Production facilities        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross 63,823   53,590 9,046
Furniture, fittings & equipment        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross 5,337   5,223 957
Industrial property        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross 0   3,659 0
Vehicles        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross 402   244 55
Assets under construction        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, gross $ 74,902   $ 68,207 $ 19,340