XML 58 R13.htm IDEA: XBRL DOCUMENT v3.19.3
PROPERTY, PLANT AND EQUIPMENT
9 Months Ended
Sep. 30, 2019
PROPERTY, PLANT AND EQUIPMENT  
PROPERTY, PLANT AND EQUIPMENT

6. PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following:

 

 

 

 

 

 

 

 

    

As of September 30, 

    

As of December 31, 

 

 

2019

 

2018

Land

 

$

11,543

 

$

8,081

Buildings and leasehold improvements

 

 

9,851

 

 

9,234

Vehicles

 

 

1,569

 

 

1,477

Machinery and equipment

 

 

3,626

 

 

3,385

Furniture and fixtures

 

 

214

 

 

161

Total

 

 

26,803

 

 

22,338

Less accumulated depreciation

 

 

(5,966)

 

 

(5,210)

Total property, plant and equipment

 

$

20,837

 

$

17,128

 

Depreciation expense was $272 with $94 included as a component of cost of product sales for the three months ended September 30,  2019 and $209 with $76 included as a component of cost of product sales for the three‑months ended September 30, 2018. Depreciation expense was $766 with $275 included as a component of cost of product sales for the nine months ended September 30, 2019 and $610 with $226 included as a component of cost of product sales for the nine months ended September 30, 2018.