XML 43 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant & Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Schedule of property, plant, and equipment, net
The estimated useful lives of the major classes of depreciable assets are as follows:
Class
 
Range of Estimated Useful Lives
Buildings
 
10 - 50 years
Land improvements
 
15 - 40 years
Machinery and equipment
 
3 - 15 years
Furniture and fixtures
 
15 years
Leasehold improvements
 
Lesser of lease term or 15 years
Computer software
 
3 - 5 years
Property, plant and equipment, net, consisted of the following:
 
December 31,
(in thousands)
2019
 
2018
Land
$
13,450

 
$
13,450

Buildings
75,654

 
64,444

Machinery, equipment and fixtures
87,763

 
69,298

Computer software
20,739

 
19,266

Construction in progress
10,546

 
24,169

 
208,152

 
190,627

Less: accumulated depreciation and amortization
(91,655
)
 
(82,739
)
Total property, plant and equipment, net
$
116,497

 
$
107,888