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Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets (Tables)

12 Months Ended

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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- References

No definition available.

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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

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