Property and Equipment, Net (Tables)

9 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

Property and equipment, net consisted of the following (in thousands):

	September 30, 2022		December 31, 2021
Furniture and equipment	$	5,408	$	5,100
Leasehold improvements	15,569		14,952
Processing equipment	4,229		3,984
Land	731		731
Projects in process	58,595		45,660
Finance lease right-of-use assets	131		110
Property and equipment, at cost	84,663		70,537
Less: accumulated depreciation and amortization	(9,796)		(7,614)
Property and equipment, net	$	74,867	$	62,923

Depreciation expense consisted of following (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Depreciation expense	$	764	$	654	$	2,182	$	2,059