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Property, Plant and Equipment | 6 Months Ended
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Jun. 30, 2020
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment Property, plant and equipment, net consisted of the following:
| As of |  |  |
|  | June 30, 2020 | December 31, 2019 |
Cost |  |  |  |
Land |  | $ | 3,618 |  |  | $ | 3,727 |
Building |  | 146,685 |  |  | 150,324 |
Furniture and equipment |  | 11,394 |  |  | 10,156 |
Computer equipment |  | 651 |  |  | 687 |
Leasehold improvements |  | 3,116 |  |  | 2,789 |
Construction in progress |  | 12,492 |  |  | 3,569 |
Less: accumulated depreciation |  | (13,666) |  |  | (9,443) |
Total |  | $ | 164,290 |  |  | $ | 161,809 |
Depreciation expense included in cost of sales relating to manufacturing equipment and production facilities for the six months ended June 30, 2020 was $759 (June 30, 2019 – $448). Depreciation expense included in operating expenses related to general office space and equipment for six months ended June 30, 2020 was $1,025 (June 30, 2019 – $425). The remaining depreciation is included in inventory. For the six months ended June 30, 2020, there is $nil (June 30, 2019 – $367) of capitalized interest included in construction in progress.

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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 + Details
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