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