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Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets (Tables)
3 Months Ended
Mar. 31, 2022
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, 2022

    

December 31, 2021

Machinery and equipment

 

$

65,916

 

$

64,051

Machinery and equipment under financing leases

12,630

9,088

Furniture, fixtures and computer equipment

 

5,641

 

4,570

Leasehold improvements

 

14,456

 

14,142

Construction in progress

 

3,421

 

5,268

102,064

97,119

Less accumulated depreciation and amortization

 

(64,517)

 

(61,937)

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

 

12,416

 

12,069

 

$

49,963

 

$

47,251