XML 40 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Property, Plant and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment, Net  
Schedule of components of property, plant and equipment

The components of our property, plant and equipment are summarized below (in thousands):

September 30, 

December 31, 

2021

2020

Property, plant and equipment:

Machinery and equipment, at cost

$

56,106

$

48,206

Less: accumulated depreciation and amortization

(39,366)

(37,832)

Building, at cost

104,252

94,567

Less: accumulated depreciation and amortization

(17,668)

(15,324)

Leasehold improvements, at cost

 

6,666

 

6,285

Less: accumulated depreciation and amortization

(5,138)

(4,616)

Construction in progress

 

26,765

 

24,539

$

131,617

$

115,825