XML 21 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Plant and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment, Net  
Components of property, plant and equipment

The components of our property, plant and equipment are summarized below (in thousands):

 

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31, 

 

 

 

2019

 

2018

 

Property, plant and equipment:

 

 

 

 

 

 

 

 Machinery and equipment, at cost

 

$

45,742

 

$

51,496

 

 Less: accumulated depreciation and amortization

 

 

(37,115)

 

 

(41,431)

 

 Building, at cost

 

 

38,837

 

 

39,775

 

 Less: accumulated depreciation and amortization

 

 

(12,736)

 

 

(12,147)

 

 Leasehold improvements, at cost

 

 

4,877

 

 

5,464

 

 Less: accumulated depreciation and amortization

 

 

(4,035)

 

 

(4,497)

 

 Construction in progress

 

 

61,833

 

 

43,620

 

 

 

$

97,403

 

$

82,280