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Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2020
Property and Equipment [Abstract]  
Schedule of Property and Equipment by Major Asset Class



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,



 

2020

 

2019

Land

 

$

1,616 

 

$

2,090 

Building and improvements

 

 

7,954 

 

 

12,242 

Machinery and equipment

 

 

17,817 

 

 

21,469 

Computers and software

 

 

2,333 

 

 

2,694 

Furniture and fixtures

 

 

1,296 

 

 

1,208 

Vehicles

 

 

499 

 

 

646 

Right of use assets - finance leases

 

 

7,938 

 

 

5,739 

Service equipment

 

 

244 

 

 

244 



 

 

39,697 

 

 

46,332 

Less: Accumulated depreciation and amortization

 

 

(15,325)

 

 

(14,333)



 

 

24,372 

 

 

31,999 

Construction in progress

 

 

139 

 

 

975 

Property and equipment, net

 

$

24,511 

 

$

32,974 



Schedule of Depreciation Expense Associated Income Statement Line Items



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Nine Months Ended



 

September 30,

 

September 30,



 

2020

 

2019

 

2020

 

2019

Cost of sales

 

 

 

 

 

 

 

 

 

 

 

 

Cost of product sales

 

$

258 

 

$

682 

 

$

1,341 

 

$

2,015 

Cost of services

 

 

251 

 

 

320 

 

 

811 

 

 

951 

Selling, general and administrative expenses

 

 

491 

 

 

459 

 

 

1,294 

 

 

1,416 

Total depreciation

 

$

1,000 

 

$

1,461 

 

$

3,446 

 

$

4,382