XML 23 R12.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment
9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
5. Property, Plant and Equipment
Property, plant and equipment as of September 30, 2020 and December 31, 2019 are comprised of the following (in thousands):
 
    
September 30,

2020
    
December 31,

2019
 
Buildings and related structures
   $ 22,580      $ 22,502  
Machinery and equipment
     90,136        89,453  
Finance lease
right-of-use
assets
     319        323  
Others
     31,802        22,242  
  
 
 
    
 
 
 
     144,837        134,520  
Less: accumulated depreciation
     (81,409      (75,704
Land
     14,061        14,252  
  
 
 
    
 
 
 
Property, plant and equipment, net
   $ 77,489      $ 73,068  
  
 
 
    
 
 
 
Aggregate depreciation expenses totaled $7,473 thousand and $7,267 thousand for the nine months ended September 30, 2020 and 2019, respectively.