XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant, and Equipment (Tables)
9 Months Ended
Sep. 30, 2020
Property Plant And Equipment [Abstract]  
Components of 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