Capital Assets, net (Tables)

9 Months Ended

Sep. 30, 2020

Property, Plant and Equipment [Abstract]

Schedule of Capital Assets, net

Net property and equipment consisted of:

	September 30, 2020		December 31, 2019
Land (1)	$	6,490	$	9,839
Building	34,368		34,522
Right-of-use asset, finance leases	5,572		5,954
Construction in progress	16,328		17,288
Furniture, fixtures and equipment	19,076		21,019
Leasehold improvements	23,273		22,682
Capital assets, gross	$	105,107	$	111,304
Less: accumulated depreciation	(8,544)		(5,257)
Capital assets, net	$	96,563	$	106,047

Depreciation of capital assets for the three and nine months ended September 30, 2020 include $855 and $2,640 of depreciation expense, and $553 and $1,881, that was capitalized to inventory, respectively. Depreciation of capital assets for the three and nine months ended September 30, 2019 include $603 and $1,399 of depreciation expense, and $490 and $1,321, that was capitalized to inventory, respectively.(1)On May 8, 2020, a subsidiary of the Company sold a parcel of land for a sale price of $1,081. In connection with the transaction, the Company recorded a $280 gain on sale at Other loss, net on the Statements of Operations.