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Property, Plant and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2019
Property, Plant and Equipment, Net  
Schedule of property, plant and equipment, net

 

 

 

 

 

 

 

 

 

 

As of June 30, 

 

As of December 31, 

(in thousands)

    

2019

    

2018

Land

 

$

634

 

$

644

Buildings (1)

 

 

3,986

 

 

24,558

Furniture and fixtures

 

 

13,561

 

 

13,121

Machinery and equipment

 

 

27,089

 

 

27,452

Equipment leased to third parties under operating leases

 

 

29,633

 

 

30,093

Leasehold improvements

 

 

127,368

 

 

111,247

Computers and software

 

 

73,563

 

 

69,173

Total property, plant and equipment, gross

 

 

275,834

 

 

276,288

Less: accumulated depreciation

 

 

(190,624)

 

 

(186,799)

Total property, plant and equipment, net

 

$

85,210

 

$

89,489


(1) As discussed in Note A - “Organization and Summary of Significant Accounting Policies”, the new lease standard resulted in the removal of assets associated with build-to-suit leases.