Post-effective amendment to a registration statement that is not immediately effective upon filing

PROPERTY AND EQUIPMENT (Tables)

v3.21.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2020
PROPERTY AND EQUIPMENT, NET  
Schedule of Property, Plant and equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Useful Life

    

 

 

 

In Years

 

2020

    

2019

Tooling and equipment

 

7 - 15

 

$

13,465,000

 

$

12,351,000

Furniture and other equipment

 

5

 

 

7,379,000

 

 

6,111,000

Computer software

 

5

 

 

2,378,000

 

 

2,291,000

Leasehold improvements

 

3 - 6

 

 

3,314,000

 

 

3,142,000

Equipment under capital lease

 

5

 

 

197,000

 

 

431,000

 

 

 

 

 

26,733,000

 

 

24,326,000

Less accumulated depreciation

 

 

 

 

(18,894,000)

 

 

(16,864,000)

 

 

 

 

$

7,839,000

 

$

7,462,000

 

Schedule of depreciation expense on property, plant and equipment

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31,

 

 

2020

 

2019

 

2018

Depreciation expense

    

$

2,139,000

    

$

2,223,000

    

$

2,121,000