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PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2020

PROPERTY AND EQUIPMENT

Schedule of details of property and equipment

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​	​	​	​	​	​	​	​
​	​	September 30,		​	December 31,		​
​		2020			2019		​
Buildings and land	​	$	1,654	​	$	1,693	​
Machinery and equipment	​		107,038	​		108,945	​
Computer and communication equipment	​		25,258	​		29,106	​
Furniture and fixtures	​		4,203	​		4,119	​
Vehicles	​		261	​		262	​
Leasehold improvements	​		41,590	​		33,041	​
Construction in process	​		12,259	​		9,089	​
​	​		192,263	​		186,255	​
Less: Accumulated depreciation	​		(82,288)	​		(78,146)	​
Property and equipment, net	​	$	109,975	​	$	108,109	​

Schedule of depreciation expense recorded in continuing operations

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Three Months Ended September 30,

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Nine Months Ended September 30,

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2020

2019

2020

2019

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Depreciation expense

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$

7,188

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$

3,903

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$

20,369

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$

8,452

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Schedule of depreciation expense [Table Text Block]

+ References

No definition available.

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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=6877327&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

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