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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 are stated at cost less accumulated depreciation and amortization. Depreciation is allocated between cost of sales and selling, general and administrative expenses depending on the type of asset and is determined using the straight-line method over the estimated useful lives of the assets. Land is not depreciated. Leasehold improvements are amortized using the straight-line method over the remaining life of the lease or useful life of the asset, whichever is shorter. Maintenance and repairs are charged to cost of sales when incurred. Significant expenditures, which extend the useful lives of assets, are capitalized. The estimated useful lives of the class of assets for the current and comparative periods are as follows:
Classification |  | Estimated Useful Lives
Leasehold and land improvements |  | 5-20 years
Greenhouses and other buildings |  | 4-30 years
Greenhouse equipment |  | 3-30 years
Machinery and equipment |  | 3-12 years
Construction in process reflects the cost of assets under construction, which are not depreciated until placed into service. Property, plant and equipment consisted of the following:
Classification |  | September 30, 2020 |  |  | December 31, 2019 |
Land |  | $ | 3,204 |  |  | $ | 3,204 |
Leasehold and land improvements |  |  | 3,820 |  |  |  | 3,820 |
Greenhouses and other buildings |  |  | 72,902 |  |  |  | 72,772 |
Machinery and equipment |  |  | 62,770 |  |  |  | 61,871 |
Construction in progress |  |  | 1,568 |  |  |  | 1,697 |
Less: Accumulated depreciation |  |  | (84,601 | ) |  |  | (80,206 | )
Property, plant and equipment |  | $ | 59,663 |  |  | $ | 63,158 |

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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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