XML 29 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
PROPERTY, PLANT, AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2019
PROPERTY, PLANT, AND EQUIPMENT  
Schedule of Property, plant and equipment

Property, plant, and equipment consist of the following as of December 31:

 

 

 

 

 

 

 

 

(in thousands)

    

2019

    

2018(1)

Land

 

$

4,566

 

$

4,558

Buildings

 

 

10,275

 

 

10,079

Machinery, furniture, and equipment

 

 

34,984

 

 

26,814

Construction in progress

 

 

3,496

 

 

5,040

 

 

 

53,321

 

 

46,491

Less: accumulated depreciation

 

 

(12,770)

 

 

(8,401)

Property and equipment, net

 

$

40,551

 

$

38,090


(1)

Includes property and equipment acquired in acquisition of WellSpring (Note 2).