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Property, Plant and Equipment

9 Months Ended

Sep. 30, 2017

Property, Plant and Equipment

8. Property, Plant and Equipment

Property, plant and equipment consist of the following (in thousands):

		September 30, 2017				December 31, 2016
Land		$	1,021			$	—
Buildings			768				—
Leasehold improvements			15,743				14,592
Equipment			19,543				15,214
Furniture and fixtures			4,111				3,218
Construction in progress			3,286				1,264
Total property, plant and equipment			44,472				34,288
Less: accumulated depreciation			(22,416	)			(19,332	)
Property, plant and equipment, net		$	22,056			$	14,956

Depreciation expense totaled approximately $2,988,000 and $2,360,000 for the nine-month periods ended September 30, 2017 and 2016, respectively.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

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