Post-effective amendment to a registration statement that is not immediately effective upon filing

Property, Plant and Equipment, Net (Tables)

v3.23.1
Property, Plant and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment, net
 

December 31,
2022

 

December 31,
2021

Land

 

$

3,306

 

 

$

5,065

 

Building & warehouse

 

 

7,658

 

 

 

13,381

 

Laboratory equipment

 

 

6,416

 

 

 

6,295

 

Agricultural equipment

 

 

1,477

 

 

 

2,404

 

Computer equipment

 

 

1,397

 

 

 

1,681

 

Furniture & appliances

 

 

785

 

 

 

852

 

Construction in progress(b)

 

 

240

 

 

 

5,709

 

Other

 

 

1,304

 

 

 

1,247

 

Property, plant and equipment, gross

 

 

22,583

 

 

 

36,634

 

Less: accumulated depreciation(a)

 

 

(7,120

)

 

 

(5,702

)

Property, plant and equipment, net

 

$

15,463

 

 

$

30,932

 

(a)      The Company recorded total depreciation expense in the Consolidated Statement of Operations for approximately $1,418 and $2,346 in 2022 and 2021, respectively. Total depreciation for the year ended December 31, 2022 includes approximately $1,213 and $802 of depreciation, included in inventory and cost of goods sold, respectively. Total depreciation for the year ended December 31, 2021 includes approximately $1,133 and $586 of depreciation, included in inventory and costs of goods sold, respectively.

(b)      Construction in progress primarily relate to on-going construction of the Company’s Colombian facilities.