XML 25 R14.htm IDEA: XBRL DOCUMENT v3.19.1
Property, Plant and Equipment
3 Months Ended
Mar. 31, 2019
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Property, Plant and Equipment
 
Property, plant and equipment consists of the following:
March 31, 2019December 31, 2018
Land$401 $401 
Building and improvements53,810 53,813 
Machinery and equipment12,358 12,229 
Computer hardware and software4,586 4,182 
Furniture and fixtures687 694 
Construction in progress33,911 30,949 
105,753 102,268 
Less accumulated depreciation and amortization(11,361)(10,493)
Property, plant and equipment, net$94,392 $91,775 
 
The Company recorded depreciation expense of $0.9 million and $0.6 million for the three months ended March 31, 2019 and March 31, 2018, respectively. During the three months ended March 31, 2019 and March 31, 2018, there was zero and $1.3 million of interest, respectively, capitalized as construction in progress. In addition, during the three months ended March 31, 2019 and March 31, 2018, there was $0.3 million and $0.4 million of payroll costs, respectively, capitalized as construction in progress.