XML 81 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Property, Plant and Equipment [Line Items]    
Land $ 1,023 $ 1,023
Buildings 764 764
Leasehold improvements 16,259 15,673
Equipment 24,092 21,904
Furniture and fixtures 5,448 4,272
Construction in progress [1] 12,906 2,581
Total property, plant and equipment 60,492 46,217
Less - Accumulated depreciation (28,312) (23,800)
Total property, plant and equipment, net $ 32,180 $ 22,417
[1] Construction in progress as of December 31, 2018 includes $7.3 million for the buildout of our Marlborough facility, $2.1 million in capitalized internal-use software development costs and $2.1 million for a casting machine, among other projects.