XML 25 R14.htm IDEA: XBRL DOCUMENT v3.20.2
Property, plant and equipment, net
6 Months Ended
Jun. 30, 2020
Property, Plant and Equipment [Abstract]  
Property, plant and equipment, net Property, plant and equipment, net

Property, plant and equipment, net, consist of the following (in thousands):

 
June 30,
 
December 31,
 
2020
 
2019
Machinery and equipment
$
410,007

 
$
398,127

Land, buildings and improvements
233,155

 
240,403

Other equipment
11,781

 
8,660

Construction-in-progress
12,204

 
29,157

Total property, plant and equipment
667,147

 
676,347

Less: accumulated depreciation
(220,173
)
 
(200,772
)
Property, plant and equipment, net
$
446,974

 
$
475,575



Depreciation expense totaled $12.1 million and $24.3 million for the three and six months ended June 30, 2020, respectively, and $12.4 million and $25.2 million for the three and six months ended June 30, 2019, respectively, which is included in cost of goods sold and selling, general and administrative expenses in the condensed consolidated statements of operations.