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Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets | 6 Months Ended
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Jun. 30, 2024
Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets |
Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets | 5 ​ 5. Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets ​ Plant, equipment, leasehold improvements and operating lease right-of-use assets consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | ​ | December 31,
​ | ​ | 2024 | ​ | ​ | 2023
Machinery and equipment | $ | 69,120 |  | $ | 67,506
Machinery and equipment under financing leases | ​ | 24,757 | ​ | ​ | 23,774
Furniture, fixtures and computer equipment | ​ | 448 |  | ​ | 107
Leasehold improvements | ​ | 18,374 |  | ​ | 16,335
Construction in progress | ​ | 841 |  | ​ | 1,778
Operating lease right-of-use assets | ​ | 16,811 | ​ | ​ | 19,989
​ | ​ | 130,351 | ​ | ​ | 129,489
Less accumulated depreciation and amortization | ​ | (69,578) |  | ​ | (66,436)
​ | $ | 60,773 |  | $ | 63,053
​

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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