XML 22 R11.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment, net
6 Months Ended
Jun. 30, 2019
Property and Equipment [Abstract]  
Property, Plant and Equipment Disclosure [Text Block]

4.   Property and Equipment, net

Property and equipment consists of the following:

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31,

 

    

2019

    

2018

Land

 

$

3,756

 

$

3,614

Buildings and improvements

 

 

20,943

 

 

20,803

Machinery and equipment

 

 

51,182

 

 

47,606

Finance lease right-of-use asset

 

 

26,219

 

 

25,165

Rental equipment

 

 

142,890

 

 

124,002

Furniture and fixtures

 

 

1,707

 

 

1,623

Computers and software

 

 

3,263

 

 

3,094

Gross property and equipment

 

 

249,960

 

 

225,907

Less: Accumulated depreciation

 

 

(109,167)

 

 

(96,412)

Net property and equipment

 

 

140,793

 

 

129,495

Construction in progress

 

 

15,195

 

 

12,559

Total property and equipment, net

 

$

155,988

 

$

142,054