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Property, Plant, and Equipment | 9 Months Ended
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Sep. 30, 2020
Property Plant And Equipment [Abstract] |
Property, Plant, and Equipment |
(5) | Property, Plant, and Equipment
Property, plant, and equipment consist of the following:
|  | September 30, |  |  | December 31, |  |  | Estimated
(in thousands) |  | 2020 |  |  | 2019 |  |  | Useful Life
Buildings and land |  | $ | 1,109 |  |  | $ | 589 |  |  | 30 years - Buildings
Enterprise hardware and software |  |  | 1,805 |  |  |  | 1,739 |  |  | 3 years
Leaseholds |  |  | 1,808 |  |  |  | 1,695 |  |  | Lesser of lease term or estimated useful life
Equipment |  |  | 1,045 |  |  |  | 1,025 |  |  | 7 years
Furniture |  |  | 203 |  |  |  | 198 |  |  | 5 years
Property, plant, and equipment, gross |  |  | 5,970 |  |  |  | 5,246 |  |  |
Accumulated depreciation |  |  | (4,652 | ) |  |  | (4,511 | ) |  |
Property, plant and equipment, net |  | $ | 1,318 |  |  | $ | 735 |  |  |
On July 31, 2020, the Company exercised its option to purchase its 95-97 Park Road office location in Queensbury, NY for $460.3, pursuant to the terms of the lease agreement dated September 17, 2018, as amended on January 29, 2019 and further amended on July 31, 2020. Depreciation expense for the three and nine months ended September 30, 2020 was approximately $32.7 and $124.7 as compared to approximately $45.8 and $168.0 for the same periods in 2019.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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