XML 35 R22.htm IDEA: XBRL DOCUMENT v3.21.4
Property, Plant and Equipment
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]    
Property, Plant and Equipment

6. Property, Plant and Equipment

The balance of property, plant and equipment, net is as follows ($ in thousands):

 

September 30, 2021

 

December 31, 2020

Property, plant, and equipment, gross

 

 

 

 

 

 

 

 

Leasehold improvements

 

$

667

 

 

$

575

 

Computer equipment

 

 

553

 

 

 

149

 

Machinery, vehicles, and other equipment

 

 

824

 

 

 

60

 

Furniture and fixtures

 

 

211

 

 

 

10

 

Construction in progress

 

 

58

 

 

 

 

Total property, plant, and equipment, gross

 

 

2,313

 

 

 

794

 

Accumulated depreciation

 

 

(488

)

 

 

(219

)

Total property, plant, and equipment, net

 

$

1,825

 

 

$

575

 

5.    Property, Plant and Equipment

The balance of property, plant and equipment, net is as follows:

 

As of December 31,

   

2020

 

2019

Property, plant, and equipment, gross

 

 

 

 

 

 

 

 

Leasehold improvements

 

$

575,399

 

 

$

493,723

 

Computer equipment

 

 

149,372

 

 

 

43,917

 

Machinery, vehicles, and other equipment

 

 

59,890

 

 

 

 

Furniture and fixtures

 

 

9,735

 

 

 

9,735

 

Total property, plant, and equipment, gross

 

 

794,396

 

 

 

547,375

 

Accumulated depreciation

 

 

(219,071

)

 

 

(79,767

)

Total property, plant, and equipment, net

 

$

575,325

 

 

$

467,608

 

Depreciation expense for property and equipment was $139.3 thousand and $46.1 thousand for the years ended December 31, 2020 and 2019, respectively.