Annual report pursuant to Section 13 and 15(d)

Property, Plant and Equipment (Table)

v3.22.0.1
Property, Plant and Equipment (Table)
 12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment
 
 
  
As of December 31, 2021
 
 
  
Cost
 
  
Accumulated
Depreciation
 
  
Net Book Value
 
Buildings
   
$
 21,502     
$
 1,930     
$
 19,572  
Leasehold improvements
      101,966        24,221        77,745  
Production equipment
      7,678        3,512        4,166  
Processing equipment
      4,773        3,022        1,751  
Sales equipment
      1,344        574        770  
Office equipment
      3,798        1,754        2,044  
Land
      4,293        —
  
        4,293  
Construction in progress
      2,293        —
  
        2,293  
    
 
 
     
 
 
     
 
 
  
Total
   
$
147,647
 
   
$
35,013
 
   
$
112,634
 
    
 
 
     
 
 
     
 
 
  
 
 
  
As of December 31, 2020
 
 
  
Cost
 
  
Accumulated
Depreciation
 
  
Net Book Value
 
Buildings
   
$
 3,619     
$
 754     
$
 2,865  
Leasehold improvements
      82,356        14,325        68,031  
Production equipment
      6,308        2,292        4,016  
Processing equipment
      4,369        1,635        2,734  
Sales equipment
      1,139        421        718  
Office equipment
      3,504        1,002        2,502  
Land
      4,293        —
  
        4,293  
Construction in progress
      21,838        —
  
        21,838  
    
 
 
     
 
 
     
 
 
  
Total
   
$
127,426
 
   
$
20,429
 
   
$
106,997