XML 44 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment at September 30, 2020 and December 31, 2019 consisted of the following:
(in thousands, except for useful life data)Useful life
(years)
September 30, 2020December 31, 2019
Buildings and leasehold improvements
7-20
$7,032 $6,508 
Machinery & equipment
1-12
11,953 10,954 
Furniture
1-12
2,944 2,681 
Construction in progress1,149 902 
23,078 21,045 
Less: accumulated depreciation(9,803)(7,868)
Total property and equipment, net$13,275 $13,177