XML 31 R15.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment, Net
6 Months Ended
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