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Plant, Equipment and Leasehold Improvements (Tables)
9 Months Ended
Sep. 30, 2019
Plant, Equipment and Leasehold Improvements  
Schedule of plant, equipment and leasehold improvements

 

 

 

 

 

 

 

 

    

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