XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY, PLANT AND EQUIPMENT
9 Months Ended
Sep. 30, 2021
PROPERTY, PLANT AND EQUIPMENT  
PROPERTY, PLANT AND EQUIPMENT

4.    PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment is classified as follows (in thousands):

    

    

September 30, 

    

December 31, 

Useful lives

2021

2020

Land

$

984

$

999

Building and improvements

 

5 - 39 years

 

14,297

 

14,169

Machinery, equipment, tools and dies

 

3 - 15 years

 

81,330

 

79,738

Construction work in progress

9,370

6,821

Furniture, fixtures and other

 

3 - 10 years

 

19,245

 

16,313

 

125,226

 

118,040

Less accumulated depreciation

 

(70,011)

 

(62,612)

Property, plant and equipment, net

$

55,215

$

55,428

Depreciation expense was approximately $2,923 and $2,556 for the three months ended September 30, 2021 and 2020, respectively. For the nine months ended September 30, 2021 and 2020, depreciation expense was $8,790 and $7,259, respectively.