XML 52 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment
12 Months Ended
Dec. 31, 2019
Property and Equipment  
Property and Equipment

6.Property and Equipment

Property and equipment consist of the following:

    

December 31,

    

December 31,

    

2019

2018

Furniture and equipment

$

2,059

$

1,763

Leasehold improvements

 

2,203

 

1,151

Processing equipment

 

2,772

 

2,349

Land

731

731

Projects in process

10,886

4,906

Property and equipment, at cost

18,651

10,900

Less: accumulated depreciation and amortization

 

(3,764)

 

(2,861)

Property and equipment, net

$

14,887

$

8,039

Depreciation expense for the years ended December 31, 2019, 2018 and 2017 was $933, $774 and $488, respectively.