XML 33 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
PROPERTY, PLANT, AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, plant, and equipment consist of the following as of:
 
(in thousands)
 
June 30,
2017
 
December 31,
2016
 
Land
 
$
160
 
$
160
 
Buildings
 
 
3,756
 
 
3,756
 
Machinery, furniture, and equipment
 
 
9,174
 
 
8,176
 
Construction in progress
 
 
7,846
 
 
4,293
 
 
 
 
20,936
 
 
16,385
 
Less: accumulated depreciation
 
 
(5,970)
 
 
(5,387)
 
Property, Plant, and Equipment, net
 
$
14,966
 
$
10,998