Depreciation is calculated on a straight-line basis over the expected useful lives of the assets, which are as follows:
|
|
|
|
|
Years |
Buildings and greenhouses |
|
20 - 50 |
Production and warehouse equipment |
|
5 - 30 |
Office and lab equipment |
|
3 - 25 |
Computer equipment |
|
3 - 5 |
Leasehold improvements |
|
Lesser of estimated useful life or lease term |
The components of property, plant and equipment are as follows:
|
|
|
|
|
|
|
|
|
|
|
March 31, |
|
|
March 31, |
|
|
|
2026 |
|
|
2025 |
|
Buildings and greenhouses |
|
$ |
313,234 |
|
|
$ |
304,891 |
|
Production and warehouse equipment |
|
|
72,897 |
|
|
|
64,096 |
|
Leasehold improvements |
|
|
7,524 |
|
|
|
3,177 |
|
Office and lab equipment |
|
|
12,343 |
|
|
|
11,043 |
|
Computer equipment |
|
|
7,281 |
|
|
|
7,006 |
|
Land |
|
|
5,286 |
|
|
|
4,987 |
|
Right-of-use-assets |
|
|
|
|
|
|
Buildings and greenhouses |
|
|
26,221 |
|
|
|
9,648 |
|
Production and warehouse equipment |
|
|
986 |
|
|
|
- |
|
Assets in process |
|
|
2,108 |
|
|
|
643 |
|
|
|
|
447,880 |
|
|
|
405,491 |
|
Less: Accumulated depreciation |
|
|
(131,386 |
) |
|
|
(111,968 |
) |
|
|
$ |
316,494 |
|
|
$ |
293,523 |
|
|