XML 66 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Schedule of Assets included in the Consolidated Balance Sheet
The following tooling related assets were included in the Consolidated Balance Sheets as of December 31, 2019 and 2018:
 
December, 31
In thousands
2019
 
2018
Inventories, net of progress billings and reserves
$
1,777

 
$
4,262

Prepaid expenses and other current assets
530

 
469

Other assets, net
1,757

 
987

Total tooling related assets
$
4,064

 
$
5,718