XML 20 R10.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment, Net
 6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
Property and equipment, net consist of the following:
(in thousands)June 30,
2024		December 31,
2023
Land$731 $731 
Building60,679 60,679 
Leasehold improvements17,859 15,348 
Processing equipment13,833 13,116 
Furniture and equipment9,530 8,741 
Projects in process713 3,674 
Finance lease right-of-use assets138 138 
Property and equipment, at cost103,485 102,427 
Less: accumulated depreciation and amortization(16,733)(13,697)
Property and equipment, net$86,752 $88,730 
Depreciation expense is as follows:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2024202320242023
Depreciation expense$1,657 $798 $3,177 $1,506