XML 47 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Property, Plant and Equipment (Tables)
6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment  
Schedule of Property plant and equipment

Property, plant and equipment at June 30, 2021 and December 31, 2020 consists of the following (in thousands):

June 30, 2021

December 31, 2020

Land

1,165

1,165

Leasehold improvements

$

1,401

$

1,121

Software, machinery and equipment

 

133,349

 

94,449

Property, plant, and equipment

 

135,915

 

96,735

Less: accumulated depreciation

 

(25,440)

 

(22,186)

Property, plant, and equipment, net

$

110,475

$

74,549