XML 115 R18.htm IDEA: XBRL DOCUMENT v3.20.1
PROPERTY AND EQUIPMENT
3 Months Ended
Mar. 31, 2020
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

NOTE 11.    PROPERTY AND EQUIPMENT

Property and equipment, net is comprised of the following:

March 31, 

December 31, 

    

2020

    

2019

Buildings and land

$

1,584

$

1,693

Machinery and equipment

 

105,496

 

108,945

Computer and communication equipment

 

30,111

 

29,106

Furniture and fixtures

 

4,193

 

4,119

Vehicles

 

260

 

262

Leasehold improvements

 

37,341

 

33,041

Construction in process

 

4,583

 

9,089

 

183,568

 

186,255

Less: Accumulated depreciation

 

(77,976)

 

(78,146)

Property and equipment, net

$

105,592

$

108,109

Depreciation expense is recorded in continuing operations and allocated within Cost of sales, Research and development expense and Selling, general and administrative expense in our Unaudited Consolidated Statements of Operations as follows:

Three Months Ended March 31, 

    

2020

    

2019

Depreciation expense

$

6,610

$

2,208