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v3.20.2

Property, Plant and Equipment, Net (Tables) | 6 Months Ended
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Jun. 30, 2020
Property Plant And Equipment [Abstract] |
Summary of 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 |
Summary of Amounts Charged to Expense in the Unaudited Condensed Consolidated Statements of Operations for Depreciation | 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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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