Property, Plant and Equipment
|3 Months Ended|
Mar. 31, 2022
|Property, Plant and Equipment [Abstract]|
|Property, Plant and Equipment, net||
Note 5. Property, Plant and Equipment, net
Property, plant and equipment, net, consisted of the following:
We reported depreciation and amortization expense (which included amortization of intangible assets) as follows:
Construction in progress consists primarily of the build-out of our facility in Winchester, Kentucky and early phases of construction of our new plant in Bainbridge, Georgia. Property, plant and equipment includes gross capitalized interest of $7.3 million and $5.7 million as of March 31, 2022 and December 31, 2021, respectively. For the three months ended March 31, 2022 and 2021, interest costs of $1.6 million and $0.2 million, respectively, were capitalized to property, plant and equipment.
The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef