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PROPERTY PLANT AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2018
PROPERTY PLANT AND EQUIPMENT, NET  
Schedule of property, plant and equipment, net

 

 

 

 

 

 

 

 

 

As of December 31,

(in thousands)

    

2018

    

2017

Land

 

$

644

 

$

644

Buildings

 

 

24,558

 

 

28,180

Furniture and fixtures

 

 

13,121

 

 

12,968

Machinery and equipment

 

 

27,452

 

 

26,838

Equipment leased to third parties under operating leases

 

 

30,093

 

 

31,100

Leasehold improvements

 

 

111,247

 

 

100,999

Computers and software

 

 

69,173

 

 

65,455

Total property, plant, and equipment, gross

 

 

276,288

 

 

266,184

Less: accumulated depreciation and amortization

 

 

(186,799)

 

 

(172,569)

Total property, plant, and equipment, net

 

$

89,489

 

$

93,615

 

Schedule of investment in equipment leased to third parties under operating leases

 

 

 

 

 

 

 

 

 

As of December 31,

(in thousands)

    

2018

    

2017

Program equipment

 

$

30,093

  

$

31,100

Less: Accumulated depreciation

 

 

(14,712)

  

 

(19,954)

Net book value

 

$

15,381

  

$

11,146