XML 35 R18.htm IDEA: XBRL DOCUMENT v3.20.4
PROPERTY AND EQUIPMENT, NET
12 Months Ended
Dec. 31, 2020
PROPERTY AND EQUIPMENT, NET  
PROPERTY AND EQUIPMENT, NET

NOTE 11.           PROPERTY AND EQUIPMENT, NET

Property and equipment, net is comprised of the following:

December 31, 

    

2020

    

2019

Buildings and land

$

1,776

$

1,693

Machinery and equipment

 

115,404

 

108,945

Computer and communication equipment

 

26,623

 

29,106

Furniture and fixtures

 

4,352

 

4,119

Vehicles

 

262

 

262

Leasehold improvements

 

42,984

 

33,041

Construction in process

 

3,693

 

9,089

 

195,094

 

186,255

Less: Accumulated depreciation

 

(80,363)

 

(78,146)

Property and equipment, net

$

114,731

$

108,109

The following table summarizes depreciation expense. All depreciation expense is recorded in income from continuing operations.

Years Ended December 31, 

    

2020

    

2019

    

2018

Depreciation expense

$

27,641

$

13,979

$

7,818