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Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets (Tables) | 12 Months Ended
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Dec. 31, 2020
Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets |
Schedule of plant, equipment, leasehold improvements and operating lease right-to-use assets |
|  | December 31, |
|  | 2020 |  | 2019 |
Machinery and equipment |  | $ | 55,459 |  | $ | 52,212 |
Machinery and equipment under financing leases |  |  | 9,974 |  |  | 8,256 |
Furniture, fixtures and computer equipment |  |  | 4,410 |  |  | 4,749 |
Leasehold improvements |  |  | 15,083 |  |  | 14,905 |
Construction in progress |  |  | 2,386 |  |  | 455 |
|  |  | 87,312 |  |  | 80,577 |
Less accumulated depreciation and amortization |  |  | (55,092) |  |  | (45,277) |
Operating lease right-of-use assets, net of accumulated amortization |  |  | 7,183 |  |  | 6,312 |
|  | $ | 39,403 |  | $ | 41,612 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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