XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment

Property, plant and equipment as of March 31, 2023 and December 31, 2022 are comprised of the following (in thousands):

   
March 31,
2023
   
December 31,
2022
 
Buildings and related structures
 
$
24,214
   
$
24,780
 
Machinery and equipment
   
134,843
     
137,666
 
Finance lease right-of-use assets
   
707
     
389
 
Others
   
33,529
     
33,890
 
     
193,293
     
196,725
 
Less: accumulated depreciation
   
(102,768
)
   
(101,502
)
Land
   
12,670
     
13,034
 
Construction in progress
   
1,373
     
2,490
 
Property, plant and equipment, net
 
$
104,568
   
$
110,747