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Property, Plant and Equipment, net

12 Months Ended

Dec. 31, 2019

Property, Plant and Equipment, net

Property, Plant and Equipment, net

Note 7. Property, Plant and Equipment, net

The components of property, plant and equipment are as follows:

		December 31,
		2019			2018
		(in thousands)
Land and buildings		$	7,365		$	75,904
Machinery and equipment			28,732			19,982
Construction in process			4,612			6,366
Total cost			40,709			102,252
Accumulated depreciation			(15,381)			(61,103)
Property, plant and equipment, net		$	25,328		$	41,149

Upon the adoption of Topic 842 on January 1, 2019, $70.1 million of land and buildings and their related accumulated depreciation of $48.0 million was reclassified to finance lease assets, net on the consolidated balance sheet.

See Note 9 for further discussion.

Depreciation expense was $2.6 million, $3.2 million and $2.2 million for the years ended December 31, 2019, 2018 and 2017, 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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