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Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-use Assets (Tables)
12 Months Ended
Dec. 31, 2019
Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-use Assets  
Schedule of plant, equipment, leasehold improvements and operating lease right-to-use assets

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2019

    

2018

 

Machinery and equipment

 

$

52,212

 

$

62,067

 

Machinery and equipment under financing leases

 

 

8,256

 

 

1,812

 

Furniture, fixtures and computer equipment

 

 

4,749

 

 

7,730

 

Leasehold improvements

 

 

14,905

 

 

19,651

 

Construction in progress

 

 

455

 

 

1,596

 

 

 

 

80,577

 

 

92,856

 

Less accumulated depreciation and amortization

 

 

(44,801)

 

 

(53,746)

 

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

 

 

6,312

 

 

 —

 

 

 

$

42,088

 

$

39,110