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

PROPERTY, PLANT AND EQUIPMENT, NET (Details) - Schedule of Property, Plant and Equipment

v3.21.1
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - Schedule of Property, Plant and Equipment - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost, beginning balance $ 25,372 $ 6,688  
Additions from business acquisitions   9  
Additions   18,675  
Property, plant and equipment, cost, ending balance 29,037 25,372  
Property, plant and equipment, accumulated depreciation, beginning balance 997 99  
Depreciation(a) 2,359 [1] 898 [2]  
Property, plant and equipment, accumulated depreciation, ending balance 3,356 997  
Property, plant and equipment, net book value 25,680 24,374 $ 6,588
Additions, net 3,665    
Land      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost, beginning balance 4,698 1,439  
Additions from business acquisitions    
Additions   3,259  
Property, plant and equipment, cost, ending balance 5,065 4,698  
Property, plant and equipment, accumulated depreciation, beginning balance  
Depreciation(a) [1] [2]  
Property, plant and equipment, accumulated depreciation, ending balance  
Property, plant and equipment, net book value 5,065 4,698 1,439
Additions, net 367    
Buildings & warehouse      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost, beginning balance 5,313 2,498  
Additions from business acquisitions    
Additions   2,815  
Property, plant and equipment, cost, ending balance 8,464 5,313  
Property, plant and equipment, accumulated depreciation, beginning balance 127 16  
Depreciation(a) 560 [1] 111 [2]  
Property, plant and equipment, accumulated depreciation, ending balance 687 127  
Property, plant and equipment, net book value 7,777 5,186 2,482
Additions, net 3,151    
Laboratory equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost, beginning balance 3,336 1,573  
Additions from business acquisitions    
Additions   1,763  
Property, plant and equipment, cost, ending balance 5,942 3,336  
Property, plant and equipment, accumulated depreciation, beginning balance 311 10  
Depreciation(a) 526 [1] 301 [2]  
Property, plant and equipment, accumulated depreciation, ending balance 837 311  
Property, plant and equipment, net book value 5,105 3,025 1,563
Additions, net 2,606    
Agricultural equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost, beginning balance 1,904 41  
Additions from business acquisitions    
Additions   1,863  
Property, plant and equipment, cost, ending balance 1,904 1,904  
Property, plant and equipment, accumulated depreciation, beginning balance 172 2  
Depreciation(a) 438 [1] 170 [2]  
Property, plant and equipment, accumulated depreciation, ending balance 610 172  
Property, plant and equipment, net book value 1,294 1,732 39
Additions, net    
Computer equipment      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost, beginning balance 1,199 324  
Additions from business acquisitions    
Additions   875  
Property, plant and equipment, cost, ending balance 1,535 1,199  
Property, plant and equipment, accumulated depreciation, beginning balance 232 52  
Depreciation(a) 518 [1] 180 [2]  
Property, plant and equipment, accumulated depreciation, ending balance 750 232  
Property, plant and equipment, net book value 785 967 272
Additions, net 336    
Furniture & appliances      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost, beginning balance 692 104  
Additions from business acquisitions    
Additions   588  
Property, plant and equipment, cost, ending balance 819 692  
Property, plant and equipment, accumulated depreciation, beginning balance 102 2  
Depreciation(a) 209 [1] 100 [2]  
Property, plant and equipment, accumulated depreciation, ending balance 311 102  
Property, plant and equipment, net book value 508 590 102
Additions, net 127    
Construction- in-progress      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost, beginning balance 7,450 624  
Additions from business acquisitions    
Additions   6,826  
Property, plant and equipment, cost, ending balance 4,288 7,450  
Property, plant and equipment, accumulated depreciation, beginning balance  
Depreciation(a) [1] [2]  
Property, plant and equipment, accumulated depreciation, ending balance  
Property, plant and equipment, net book value 4,288 7,450 624
Additions, net (3,162)    
Other      
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, cost, beginning balance 780 84  
Additions from business acquisitions   9  
Additions   687  
Property, plant and equipment, cost, ending balance 1,020 780  
Property, plant and equipment, accumulated depreciation, beginning balance 54 17  
Depreciation(a) 108 [1] 37 [2]  
Property, plant and equipment, accumulated depreciation, ending balance 162 54  
Property, plant and equipment, net book value 858 $ 726 $ 67
Additions, net $ 240    
[1] Includes approximately $1,050 and $685 of depreciation included in inventory and cost of goods sold, respectively.
[2] Includes approximately $100 and nil of depreciation included in inventory and cost of goods sold, respectively.