XML 31 R15.htm IDEA: XBRL DOCUMENT v3.21.2
Property, Plant and Equipment
 6 Months Ended
Jun. 30, 2021
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment

7. PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

(In thousands)

 

2021

 

 

2020

 

Land

 

$

6,560

 

 

$

6,560

 

Building and improvements

 

 

179,387

 

 

 

178,194

 

Furniture, fixtures and equipment

 

 

371,787

 

 

 

366,051

 

Leasehold improvements

 

 

53,027

 

 

 

52,508

 

Construction in progress

 

 

108,034

 

 

 

102,833

 

Subtotal

 

 

718,795

 

 

 

706,146

 

Less: accumulated depreciation

 

 

(374,846

)

 

 

(356,143

)

Total property, plant and equipment, net

 

$

343,949

 

 

$

350,003