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Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2020
Property Plant And Equipment [Abstract] |
Property and Equipment, Net | Note 10. Property and Equipment, Net The components of property and equipment at September 30, 2020 and December 31, 2019 are as follows:
|  | Estimated Useful Lives (In Years) |  | September 30, 2020 |  |  | December 31, 2019 |
Land |  | N/A |  | $ | 26 |  |  | $ | 19 |
Building |  | 40 |  |  | 74 |  |  |  | 66 |
Machinery and equipment |  | 3–15 |  |  | 208 |  |  |  | 174 |
Autos and trucks |  | 5 |  |  | 88 |  |  |  | 67 |
Office equipment |  | 3–7 |  |  | 21 |  |  |  | 66 |
Leasehold improvements |  | 2–10 |  |  | 14 |  |  |  | 28 |
Total cost |  |  |  |  | 431 |  |  |  | 420 |
Accumulated depreciation |  |  |  |  | (77 | ) |  |  | (18 | )
Property and equipment, net |  |  |  | $ | 354 |  |  | $ | 402 |
Depreciation expense related to property and equipment, including capital leases, was $21 and $19 during the three months ended September 30, 2020 and 2019, respectively, and $62 and $52 during the nine months ended September 30, 2020 and 2019. Depreciation expense is included within “cost of revenues” and “selling, general and administrative expenses” in the condensed consolidated statements of operations. During the second quarter of 2020, the Company recorded a measurement period adjustment to property and equipment related to finalization of the fair values acquired in the APi Acquisition. This resulted in a cumulative adjustment to recognize an additional $4 of depreciation expense. If the property and equipment fair values had been known at the date of the APi Acquisition, depreciation expense would have been higher by $2 and $2 for the year ended December 31, 2019 (Successor) and the three months ended March 31, 2020, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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