XML 54 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2020
Property Plant And Equipment [Abstract]  
Summary of Property,Plant and Equipment, Net

Property, plant and equipment, net consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Equipment

 

$

14.4

 

 

$

13.3

 

Capitalized software

 

 

7.2

 

 

 

7.1

 

Leasehold improvements

 

 

11.5

 

 

 

11.3

 

Furniture and fixtures

 

 

3.0

 

 

 

2.9

 

Vehicles

 

 

0.2

 

 

 

0.2

 

Total property and equipment, gross

 

 

36.3

 

 

 

34.8

 

Less: Accumulated depreciation

 

 

(22.1

)

 

 

(19.4

)

Total property and equipment, net

 

$

14.2

 

 

$

15.4

 

 

Summary of Amounts Charged to Expense in the Unaudited Condensed Consolidated Statements of Operations for Depreciation

Amounts charged to expense in the unaudited Condensed Consolidated Statements of Operations for depreciation of property, plant and equipment were as follows:

 

 

Three months ended June 30,

 

 

Six months ended June 30,

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Depreciation and amortization expense

$

0.9

 

 

$

0.4

 

 

$

1.9

 

 

$

0.8

 

Cost of sales

 

0.4

 

 

 

0.3

 

 

 

0.8

 

 

 

0.6

 

Total depreciation expense

$

1.3

 

 

$

0.7

 

 

$

2.7

 

 

$

1.4