XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Property Plant And Equipment (Tables)
9 Months Ended
Sep. 30, 2020
Property Plant And Equipment [Abstract]  
Schedule of Tangible Assets Useful Life 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

 

Summary of Property, Plant and Equipment

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