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Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets (Tables)
3 Months Ended
Mar. 31, 2020
Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets  
Schedule of plant, equipment, leasehold improvements and operating lease right-to-use assets

 

 

 

 

 

 

 

 

    

March 31, 2020

    

December 31, 2019

 

 

 

 

 

 

 

Machinery and equipment

 

$

52,270

 

$

52,212

Machinery and equipment under financing leases

 

 

8,507

 

 

8,256

Furniture, fixtures and computer equipment

 

 

4,646

 

 

4,749

Leasehold improvements

 

 

14,914

 

 

14,905

Construction in progress

 

 

756

 

 

455

 

 

 

81,093

 

 

80,577

Less accumulated depreciation and amortization

 

 

(47,121)

 

 

(44,801)

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

 

 

5,956

 

 

6,312

 

 

$

39,928

 

$

42,088