XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment (Tables)
6 Months Ended
Jun. 30, 2020
Property and Equipment  
Schedule of property and equipment

​

​

​

​

​

​

​

​

​

​

    

June 30,

    

December 31,

    

​

​

2020

​

2019

​

​

​

​

​

​

​

​

Furniture and equipment

​

$

2,232

​

$

2,059

​

Leasehold improvements

​

 

2,250

​

 

2,203

​

Processing equipment

​

 

2,887

​

 

2,772

​

Land

​

​

731

​

​

731

​

Projects in process

​

​

21,140

​

​

10,886

​

Property and equipment, at cost

​

​

29,240

​

​

18,651

​

Less: accumulated depreciation and amortization

​

 

(4,382)

​

 

(3,764)

​

Property and equipment, net

​

$

24,858

​

$

14,887

​