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v3.21.1

Property and Equipment (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Property, Plant and Equipment [Line Items] |  |  |
Land | $ 68,243 | $ 68,243 |
Buildings | 18,130 | 18,130 |
Machinery and equipment | 35,555 | 26,426 |
Furniture and fixtures | 7,855 | 6,919 |
Leasehold and buildings improvement | 8,023 | 7,964 |
Software | 33,528 | 25,938 |
Total | 171,334 | 153,620 |
Accumulated Depreciation | 66,331 | 55,318 |
Prepayment and construction in progress | 493 | 186 |
Property, Plant and Equipment, Net | 105,496 | 98,488 | $ 101,410
Software |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Accumulated Depreciation | 27,293 | 22,312 |
Buildings |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Accumulated Depreciation | 4,033 | 3,632 |
Machinery and Equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Accumulated Depreciation | 22,922 | 18,828 |
Furniture and Fixtures |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Accumulated Depreciation | 5,862 | 5,196 |
Leasehold and buildings improvement |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Accumulated Depreciation | $ 6,221 | $ 5,350 |

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- Definition Carrying amount at the balance sheet date of long-lived, depreciable assets that include building structures held for productive use including any addition, improvement, or renovation to the structure as well as the addition of improvements to assets held under lease arrangements. + References No definition available. + Details
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121566466&loc=d3e6812-107765 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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