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PROPERTY, PLANT AND EQUIPMENT

9 Months Ended

Sep. 30, 2020

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,
		2020			2019
Land		$	12,807		$	11,659
Buildings and leasehold improvements			10,469			10,059
Vehicles			1,664			1,580
Machinery and equipment			4,085			3,653
Furniture and fixtures			298			214
Total			29,323			27,165
Less accumulated depreciation			(6,878)			(6,127)
Total property, plant and equipment		$	22,445		$	21,038

Depreciation expense was $249 with $88 included as a component of cost of product sales for the three months ended September 30, 2020 and $272 with $94 included as a component of cost of product sales for the three months ended September 30, 2019. Depreciation expense was $750 with $267 included as a component of cost of product sales for the nine months ended September 30, 2020 and $766 with $275 included as a component of cost of product sales for the nine months ended September 30, 2019.

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- References

No definition available.

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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

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