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Depreciation Amortization and Impairment by Per Function (Tables)
12 Months Ended
Dec. 31, 2021
Depreciation And Amortisation Expense [Abstract]  
Summary of Depreciation and Amortization

 

 

 

2021

 

 

 

Property,

plant

and

equipment

 

 

Right-of-use

assets

 

 

Intangible

assets

 

 

Total

 

Cost of goods sold1

 

 

(16,337

)

 

 

(5,894

)

 

 

 

 

 

(22,231

)

Research and development expenses

 

 

(294

)

 

 

(58

)

 

 

(77

)

 

 

(429

)

Selling, general and administrative expenses2

 

 

(3,546

)

 

 

(3,863

)

 

 

(2,123

)

 

 

(9,532

)

Total depreciation/amortization/impairment by function

 

 

(20,177

)

 

 

(9,815

)

 

 

(2,200

)

 

 

(32,192

)

 

(1)

Within property, plant and equipment, the cost of goods sold portion of the EMEA asset impairment amounted to $1.5 million.

(2)

Within property, plant and equipment, the selling, general and administrative expenses portion of the EMEA asset impairment amounted to $3.5 million.

 

 

 

 

 

2020

 

 

 

Property,

plant

and

equipment

 

 

Right-of-use

assets

 

 

Intangible

assets

 

 

Total

 

Cost of goods sold

 

 

(6,131

)

 

 

(3,314

)

 

 

 

 

 

(9,445

)

Research and development expenses

 

 

(17

)

 

 

(7

)

 

 

(12

)

 

 

(36

)

Selling, general and administrative expenses

 

 

(189

)

 

 

(2,500

)

 

 

(948

)

 

 

(3,637

)

Total depreciation/amortization/impairment by function

 

 

(6,337

)

 

 

(5,821

)

 

 

(960

)

 

 

(13,118

)

 

 

 

2019

 

 

 

Property,

plant

and

equipment

 

 

Right-of-use

assets

 

 

Intangible

assets

 

 

Total

 

Cost of goods sold

 

 

(3,775

)

 

 

(2,866

)

 

 

 

 

 

(6,641

)

Research and development expenses

 

 

(9

)

 

 

(7

)

 

 

(6

)

 

 

(22

)

Selling, general and administrative expenses

 

 

(135

)

 

 

(1,230

)

 

 

(66

)

 

 

(1,431

)

Total depreciation/amortization/impairment by function

 

 

(3,919

)

 

 

(4,103

)

 

 

(72

)

 

 

(8,094

)