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

9 Months Ended

Sep. 30, 2024

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

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

5

5. 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:

		September 30,		December 31,
		2024		2023
Machinery and equipment	$	69,955	$	67,506
Machinery and equipment under financing leases		29,464		23,774
Furniture, fixtures and computer equipment		632		107
Leasehold improvements		18,586		16,335
Construction in progress		2,092		1,778
Operating lease right-of-use assets		15,995		19,989
		136,724		129,489
Less accumulated depreciation and amortization		(72,651)		(66,436)
	$	64,073	$	63,053