XML 41 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Property And Equipment (Tables)
3 Months Ended
Mar. 31, 2020
Property And Equipment [Abstract]  
Property And Equipment



 

 

 

 

 

 



 

March 31, 2020

 

December 31, 2019



 

 

 

 

 

 

Land

 

$

3,160 

 

$

3,160 

Building and improvements

 

 

6,964 

 

 

6,964 

Furniture and fixtures

 

 

5,486 

 

 

5,255 

Computer hardware and software

 

 

5,408 

 

 

5,298 

Machinery and equipment

 

 

22,536 

 

 

21,578 

Construction in progress

 

 

1,334 

 

 

1,690 



 

 

44,888 

 

 

43,945 

Less accumulated depreciation

 

 

(22,107)

 

 

(21,026)



 

$

22,781 

 

$

22,919