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

 

 

 

 

 

 

 

 

 

 

As of September 30, 

 

As of December 31, 

(in thousands)

    

2019

    

2018

Land

 

$

634

 

$

644

Buildings (1)

 

 

4,046

 

 

24,558

Furniture and fixtures

 

 

13,332

 

 

13,121

Machinery and equipment

 

 

26,603

 

 

27,452

Equipment leased to third parties under operating leases

 

 

29,943

 

 

30,093

Leasehold improvements

 

 

129,029

 

 

111,247

Computers and software

 

 

74,897

 

 

69,173

Total property, plant and equipment, gross

 

 

278,484

 

 

276,288

Less: accumulated depreciation

 

 

(193,994)

 

 

(186,799)

Total property, plant and equipment, net

 

$

84,490

 

$

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.