XML 31 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
3. PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Total property, plant and equipment $ 22,722 $ 23,498
Less: Accumulated depreciation and amortization (10,355) (11,146)
Property, plant and equipment,net 12,367 12,352
Buildings and improvements    
Total property, plant and equipment $ 285 285
Range of Asset lives 7-36 years  
Leasehold Improvements    
Total property, plant and equipment $ 908 908
Range of Asset lives 2-5 years  
Equipment    
Total property, plant and equipment $ 17,343 18,933
Range of Asset lives 2-30 years  
Furniture, computers and office equipment    
Total property, plant and equipment $ 1,319 1,245
Range of Asset lives 2-8 years  
Construction in Progress    
Total property, plant and equipment $ 2,867 $ 2,127