XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment (Tables)
9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, plant, and equipment as of September 30, 2020 and December 31, 2019 consisted of the following:
September 30,
2020
December 31,
2019
Land$6,599 $6,612 
Improvements to land and leaseholds17,548 17,172 
Buildings25,766 25,370 
Machinery and equipment, including equipment under finance leases108,867 106,372 
Construction in progress7,930 3,778 
Gross property, plant, and equipment166,710 159,304 
Less accumulated depreciation and amortization, including accumulated amortization of finance leases(103,989)(98,869)
Property, plant, and equipment - net$62,721 $60,435