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v3.20.2

Property, Plant and Equipment (Details) - USD ($) | 6 Months Ended |
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Property, Plant and Equipment [Line Items] |  |  |
Less: accumulated depreciation | $ (13,666,000) |  | $ (9,443,000)
Total | 164,290,000 |  | 161,809,000
Depreciation expense included in costs of sales | 759,000 | $ 448,000 |
Depreciation expense included in operating expenses | 1,025,000 | 425,000 |
Interest costs capitalized | 0 | $ 367,000 |
Land |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Cost | 3,618,000 |  | 3,727,000
Office Premises |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Cost | 146,685,000 |  | 150,324,000
Furniture and equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Cost | 11,394,000 |  | 10,156,000
Computer equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Cost | 651,000 |  | 687,000
Leasehold improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Cost | 3,116,000 |  | 2,789,000
Construction in progress |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Cost | $ 12,492,000 |  | $ 3,569,000

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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: 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 + Details
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