XML 40 R16.htm IDEA: XBRL DOCUMENT v3.20.4
Property, Plant and Equipment
12 Months Ended
Dec. 31, 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 December 31,
20202019
Cost
Land$3,197 $3,071 
Building158,586 149,690 
Furniture and equipment18,824 10,079 
Computer equipment710 526 
Leasehold improvements3,740 1,758 
Construction in progress20,837 3,569 
Less: accumulated depreciation and amortization(18,295)(8,745)
Balance as of December 31$187,599 $159,948 
Depreciation expense included in costs of sales relating to manufacturing equipment and production facilities for the year ended December 31, 2020 was $3,447 (December 31, 2019 – $1,812; 2018 – $374). Depreciation expense included in operating expenses related to general office space and equipment for the year ended December 31, 2020 was $2,058 (December 31, 2019 – $1,444; 2018 – $261). The remaining depreciation is included in inventory.
For the year ended December 31, 2020, there was no capitalized interest included in construction in progress (2019 – $nil; 2018 –$89).