XML 120 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consisted of the following at December 31 (in thousands):
 
Estimated
Useful Life
 
2019
 
2018
Land
N/A
 
$
2,900

 
$
2,900

Building and leasehold improvements
3-39 years
 
20,089

 
19,578

Production equipment
3-7 years
 
29,961

 
19,817

Computers, equipment and software
3-5 years
 
8,126

 
8,392

Furniture and office equipment
5-7 years
 
6,514

 
6,529

Vehicles
5 years
 
1,753

 
1,385

Website development costs
3 years
 
204

 
687

Capitalized internal-use software development costs
3 years
 
3,670

 
3,670

Construction-in-process
N/A
 
12,385

 
14,820

Total cost
 
 
85,602

 
77,778

Less: Accumulated depreciation
 
 
(41,832
)
 
(39,885
)
Property and equipment, net
 
 
$
43,770

 
$
37,893


Depreciation and amortization expense related to property and equipment was $7.9 million, $4.9 million and $3.4 million for the years ended December 31, 2019, 2018 and 2017, respectively, of which $3.5 million, $1.4 million and $1.1 million was included in cost of sales for the respective years.