General form of registration statement for all companies including face-amount certificate companies

PROPERTY, PLANT AND EQUIPMENT, NET (Details) - Schedule of property, plant and equipment

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PROPERTY, PLANT AND EQUIPMENT, NET (Details) - Schedule of property, plant and equipment - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Jun. 30, 2021
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 [3] 24,374 $ 28,704 $ 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.
[3] See Note 3. for information on the restatement adjustment as of December 31, 2020.