XML 54 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 16,219 $ 16,218
Less accumulated depreciation and amortization (270) (87)
Property, plant and equipment, net 15,949 16,131
Land    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross 257 257
Building and improvements    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross 11,660 11,660
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross 1,625 1,625
Computer hardware and software    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross 301 300
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross 74 74
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 2,302 $ 2,302