XML 122 R10.htm IDEA: XBRL DOCUMENT
v3.20.1

Property Plant And Equipment | 12 Months Ended
--- | ---
Dec. 31, 2019
Property, Plant and Equipment [Abstract] |
Property Plant And Equipment |
4 | PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment consist of the following:
|  | December 31, 2019 |  |  | December 31, 2018 |
Land |  | $ | 3,204 |  |  | $ | 3,932 |
Leasehold and land improvements |  |  | 3,820 |  |  |  | 3,821 |
Buildings |  |  | 72,772 |  |  |  | 76,989 |
Machinery and equipment |  |  | 61,871 |  |  |  | 64,937 |
Construction in progress |  |  | 1,697 |  |  |  | 552 |
Less: Accumulated depreciation |  |  | (80,206 | ) |  |  | (78,043 | )
P roperty , plant and equipment, net |  | $ | 63,158 |  |  | $ | 72,188 |
Depreciation expense on property, plant and equipment, was $7,366, $7,027 and $7,659 for the years ending December 31, 2019, 2018 and 2017, respectively. On March 31, 201 9 , Pure Sunfarms e xercised its option to acquire t he Delta 2 assets and operation s (note 5 ).

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration