XML 38 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment

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

 

     December 31, 2017      December 31, 2016  

Land

   $ 1,023      $ —    

Buildings

     764        —    

Leasehold improvements

     15,673        14,592  

Equipment

     21,904        15,214  

Furniture and fixtures

     4,272        3,218  

Construction in progress

     2,581        1,264  
  

 

 

    

 

 

 

Total property, plant and equipment

     46,217        34,288  

Less: accumulated depreciation

     (23,800      (19,332
  

 

 

    

 

 

 

Property, plant and equipment, net

   $ 22,417      $ 14,956  
  

 

 

    

 

 

 
Estimated Useful Life  
Property, Plant and Equipment

Depreciation is calculated using the straight-line method over the estimated useful life of the asset as follows:

 

Classification

  

Estimated Useful Life

Buildings

   Thirty years

Leasehold improvements

   Shorter of the term of the lease or estimated useful life

Equipment

   Three to twelve years

Furniture and fixtures

   Three to eight years