XML 60 R39.htm IDEA: XBRL DOCUMENT v3.20.2

Property, Plant and Equipment (Tables)

6 Months Ended

Jun. 30, 2020

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant & Equipment, Useful Lives

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

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- 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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