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Plant, Equipment and Leasehold Improvements
9 Months Ended
Sep. 30, 2019
Plant, Equipment and Leasehold Improvements  
Plant, Equipment and Leasehold Improvements

6. Plant, Equipment and Leasehold Improvements

 

Plant, equipment and leasehold improvements consisted of the following:

 

 

 

 

 

 

 

 

 

    

September 30, 2019

    

December 31, 2018

 

 

 

 

 

 

 

Machinery and equipment

 

$

53,647

 

$

62,067

Machinery and equipment under financing leases

 

 

7,014

 

 

1,812

Furniture, fixtures and computer equipment

 

 

4,456

 

 

7,730

Leasehold improvements

 

 

14,892

 

 

19,651

Construction in progress

 

 

1,188

 

 

1,596

 

 

 

81,197

 

 

92,856

Less accumulated depreciation

 

 

(44,338)

 

 

(53,746)

Operating lease right-of-use assets, net of accumulated amortization

 

 

6,796

 

 

 —

 

 

$

43,655

 

$

39,110

 

 

 

 

 

 

 

 

Depreciation expense of plant, equipment and leasehold improvements, including depreciation of assets under financing leases, was $3,105  and $3,093 for the three months ended September 30, 2019 and 2018, respectively, and $9,268 and $10,641 for the nine months ended September 30, 2019, and 2018, respectively.

 

Operating lease right-of-use assets, net of amortization, are further described in Note 1, Business Overview and Summary of Significant Accounting  Policies.