XML 38 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Property, Plant, and Equipment, net
3 Months Ended
Mar. 31, 2020
Property, Plant and Equipment [Abstract]  
Property, Plant, and Equipment, net Property, Plant, and Equipment, net
As of March 31, 2020, December 31, 2019 and 2018, property, plant, and equipment, net consists of the following :
As of
March 31,
As of December 31,
202020192018
(Unaudited)
(In thousands)
Buildings$9,142  $9,142  $9,142  
Leasehold improvements23,762  20,048  16,570  
Aircraft320  320  320  
Machinery and equipment34,000  33,608  22,114  
IT software and equipment17,282  17,151  13,602  
Construction in progress4,564  3,674  620  
89,070  83,943  62,368  
Less accumulated depreciation and amortization
(36,688) (34,610) (28,154) 
Property, plant, and equipment, net
$52,382  $49,333  $34,214  
Total depreciation and amortization for the three months ended March 31, 2020 and 2019 was $2.1 million and $1.6 million, respectively, of which $0.9 million and $0.3 million was recorded in research and development expense, respectively.
Total depreciation and amortization for the years ended December 31, 2019, 2018 and 2017 was $6.9 million, $5.8 million and $5.1 million, respectively, of which $3.7 million, $1.2 million and $1.4 million was recorded in research and development expense, respectively.