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Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets
6 Months Ended
Jun. 30, 2020
Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets  
Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets

6. Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets

 

Plant, equipment, leasehold improvements and operating lease right-of-use assets consisted of the following:

 

 

 

 

 

 

 

 

 

    

June 30, 2020

    

December 31, 2019

 

 

 

 

 

 

 

Machinery and equipment

 

$

52,787

 

$

52,212

Machinery and equipment under financing leases

 

 

9,019

 

 

8,256

Furniture, fixtures and computer equipment

 

 

3,272

 

 

4,749

Leasehold improvements

 

 

14,934

 

 

14,905

Construction in progress

 

 

724

 

 

455

 

 

 

80,736

 

 

80,577

Less accumulated depreciation and amortization

 

 

(48,621)

 

 

(44,801)

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

 

 

5,443

 

 

6,312

 

 

$

37,558

 

$

42,088

 

Depreciation expense of plant, equipment and leasehold improvements, including depreciation of assets under financing leases, was $3,005 and $3,104 for the three months ended June 30, 2020 and 2019, respectively, and $6,034 and $6,163 for the six months ended June 30, 2020 and 2019, respectively.

Operating lease right-of-use assets, net of accumulated amortization, are further described in Note 10, Financing and Operating Leases.