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PROPERTY AND EQUIPMENT, NET

3 Months Ended

Mar. 31, 2021

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

NOTE 10.    PROPERTY AND EQUIPMENT, NET

Property and equipment, net is comprised of the following:

​

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2021			2020
Buildings and land	​	$	2,187	​	$	1,776
Machinery and equipment	​		115,496	​		115,404
Computer and communication equipment	​		27,472	​		26,623
Furniture and fixtures	​		4,384	​		4,352
Vehicles	​		261	​		262
Leasehold improvements	​		42,331	​		42,984
Construction in process	​		5,747	​		3,693
​	​		197,878	​		195,094
Less: Accumulated depreciation	​		(85,036)	​		(80,363)
Property and equipment, net	​	$	112,842	​	$	114,731

​

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

​	​	​	​	​	​	​
​	​	Three Months Ended March 31,
​		2021			2020
Depreciation expense	​	$	7,337	​	$	6,610

​

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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