XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Property, plant and equipment [Abstract]    
Property, plant and equipment, net $ 65,174 $ 46,530
Machinery and equipment    
Property, plant and equipment [Abstract]    
Property, plant and equipment, gross 47,536 44,549
Less: accumulated depreciation and amortization (41,419) (40,845)
Building    
Property, plant and equipment [Abstract]    
Property, plant and equipment, gross 32,058 32,461
Less: accumulated depreciation and amortization (11,908) (11,501)
Leasehold improvements    
Property, plant and equipment [Abstract]    
Property, plant and equipment, gross 5,488 5,539
Less: accumulated depreciation and amortization (4,447) (4,288)
Construction in progress    
Property, plant and equipment [Abstract]    
Property, plant and equipment, gross 37,866 20,615
Construction in progress Dingxin location    
Property, plant and equipment [Abstract]    
Property, plant and equipment, gross   14,800
Construction in progress Dingxin and Chaoyang locations    
Property, plant and equipment [Abstract]    
Property, plant and equipment, gross 26,800  
Construction in progress manufacturing equipment purchases    
Property, plant and equipment [Abstract]    
Property, plant and equipment, gross 4,100 3,600
Construction in progress other consolidated subsidiaries    
Property, plant and equipment [Abstract]    
Property, plant and equipment, gross $ 7,000 $ 2,200