XML 21 R10.htm IDEA: XBRL DOCUMENT v3.19.2
Property, plant and equipment
6 Months Ended
Jun. 30, 2019
Property, plant and equipment  
Property, plant and equipment

Note 4 - Property, plant and equipment

Elements of property, plant and equipment are as follows:

 

 

 

 

 

 

 

 

 

 

 

    

June 30, 

    

December 31, 

    

Estimated

 

 

2019

 

2018

 

Lives

(in thousands)

 

 

 

 

 

 

 

 

Property, plant and equipment

 

 

 

 

 

 

 

 

- Land

 

$

1,255

 

$

1,255

 

 

- Land improvements

 

 

319

 

 

319

 

6‑10 years

- Buildings

 

 

1,446

 

 

1,446

 

25‑39 years

- Building improvements

 

 

3,045

 

 

3,045

 

25‑39 years

- Cylinders

 

 

12,800

 

 

13,369

 

15‑30 years

- Equipment

 

 

24,619

 

 

24,078

 

3‑10 years

- Equipment under capital lease

 

 

315

 

 

315

 

5‑7 years

- Vehicles

 

 

1,574

 

 

1,535

 

3‑5 years

- Lab and computer equipment, software

 

 

3,090

 

 

3,090

 

2‑8 years

- Furniture & fixtures

 

 

684

 

 

684

 

5‑10 years

- Leasehold improvements

 

 

873

 

 

873

 

3‑5 years

- Equipment under construction

 

 

153

 

 

464

 

  

Subtotal

 

 

50,173

 

 

50,473

 

  

Accumulated depreciation

 

 

25,200

 

 

23,078

 

  

Total

 

$

24,973

 

$

27,395

 

  

 

Depreciation expense for the six months ended June 30, 2019 and 2018 was $2.1 million for both periods.