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

9 Months Ended

Sep. 30, 2021

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

Schedule of plant, equipment, leasehold improvements and operating lease right-to-use assets

	September 30, 2021		December 31, 2020
Machinery and equipment	$	60,450	$	55,459
Machinery and equipment under financing leases		7,676		9,974
Furniture, fixtures and computer equipment		4,583		4,410
Leasehold improvements		13,967		15,083
Construction in progress		2,264		2,386
		88,940		87,312
Less accumulated depreciation and amortization		(59,853)		(55,092)
Operating lease right-of-use assets, net of accumulated amortization		9,260		7,183
	$	38,347	$	39,403