Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

v3.22.2.2
Property and Equipment
 9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 7. Property and Equipment

Property and equipment, net, consisted of the following:

 

 

 

Period Ended

 

 

 

September 30, 2022

 

 

 

December 31, 2021

 

Machinery and equipment

 

$

40,361

 

 

 

$

33,182

 

Furniture and fixtures

 

 

391

 

 

 

 

180

 

Computer equipment

 

 

382

 

 

 

 

804

 

Property and leasehold improvements

 

 

7,002

 

 

 

 

7,180

 

Construction in progress

 

 

5,746

 

 

 

 

2,859

 

Transportation equipment

 

 

312

 

 

 

 

454

 

Total

 

 

54,194

 

 

 

 

44,659

 

Accumulated depreciation and amortization

 

 

(4,997

)

 

 

 

(132

)

Total

 

$

49,197

 

 

 

$

44,527

 

 

Depreciation expense included in operating expenses for the three months ended September 30, 2022 and September 30, 2021 was $307 and $589, respectively, and $581 and $2,110 for the nine months ended September 30, 2022 and September 30, 2021, respectively. Depreciation expense included in cost of revenues for the three months ended September 30, 2022 and September 30, 2021 was $1,492 and $1,580, respectively, and $4,283 and $2,679 for the nine months ended September 30, 2022 and September 30, 2021, respectively.