XML 38 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment, Net
 12 Months Ended
Dec. 31, 2017
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment, Net

5.

Property, Plant and Equipment, Net

Property, plant and equipment, net consist of the following:

 

At December 31,

 

2016

 

 

2017

 

At cost:

 

 

 

 

 

 

 

 

Land

 

$

—

 

 

$

363

 

Buildings

 

$

4,557

 

 

$

22,115

 

Machinery and equipment

 

 

362

 

 

 

211

 

Leasehold improvements

 

 

1,981

 

 

 

4,313

 

Furniture and fixtures

 

 

24

 

 

 

32

 

Motor vehicles

 

 

275

 

 

 

304

 

Total

 

 

7,199

 

 

 

27,338

 

Less: accumulated depreciation

 

 

(3,464

)

 

 

(3,590

)

Construction in process

 

 

—

 

 

 

13,228

 

Net book value

 

$

3,735

 

 

$

36,976

 

              

Depreciation expenses were $354, $365 and $328 for the years ended December 31, 2015, 2016 and 2017, respectively.