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Property, Plant and Equipment, Net | 6 Months Ended
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Jun. 30, 2020
Property Plant And Equipment [Abstract] |
Property, Plant and Equipment, Net |
9. | Property, Plant and Equipment, Net
Property, plant and equipment, net consisted of the following:
|  | June 30, |  |  | December 31, |
|  | 2020 |  |  | 2019 |
Equipment |  | $ | 14.4 |  |  | $ | 13.3 |
Capitalized software |  |  | 7.2 |  |  |  | 7.1 |
Leasehold improvements |  |  | 11.5 |  |  |  | 11.3 |
Furniture and fixtures |  |  | 3.0 |  |  |  | 2.9 |
Vehicles |  |  | 0.2 |  |  |  | 0.2 |
Total property and equipment, gross |  |  | 36.3 |  |  |  | 34.8 |
Less: Accumulated depreciation |  |  | (22.1 | ) |  |  | (19.4 | )
Total property and equipment, net |  | $ | 14.2 |  |  | $ | 15.4 |
Amounts charged to expense in the unaudited Condensed Consolidated Statements of Operations for depreciation of property, plant and equipment were as follows:
| Three months ended June 30, |  |  | Six months ended June 30, |
| 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Depreciation and amortization expense | $ | 0.9 |  |  | $ | 0.4 |  |  | $ | 1.9 |  |  | $ | 0.8 |
Cost of sales |  | 0.4 |  |  |  | 0.3 |  |  |  | 0.8 |  |  |  | 0.6 |
Total depreciation expense | $ | 1.3 |  |  | $ | 0.7 |  |  | $ | 2.7 |  |  | $ | 1.4 |

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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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