Annual report pursuant to Section 13 and 15(d)

Property, Plant and Equipment (Tables)

v3.23.1
Property, Plant and Equipment (Tables)
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment  
 
  
As of December 31, 2022
 
 
  
Cost
 
  
Accumulated
Depreciation
 
  
Net Book
Value
 
Buildings
  
$
 
75,359
 
  
$
 7,791
 
  
$
 
67,568
 
Leasehold improvements
      45,852        23,410        22,442  
Production equipment
      3,139        1,620        1,519  
Processing equipment
      4,027        2,780        1,247  
Sales equipment
      1,305        785        520  
Office equipment
      6,685        4,644        2,041  
Land
      3,644        —           3,644  
Construction in progress
      4,339        —           4,339  
    
 
 
     
 
 
     
 
 
  
Total
  
$
144,350
 
  
$
 41,030
 
  
$
103,320
 
    
 
 
     
 
 
     
 
 
  
 
 
  
As of December 31, 2021
 
 
  
Cost
 
  
Accumulated
Depreciation
 
  
Net Book
Value
 
Buildings
   
$
 73,618
 
  
$
 6,591
 
  
$
 67,027
 
Leasehold improvements
      49,850        19,560        30,290  
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