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Property, Plant, and Equipment, net (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

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

			September 30, 2023						December 31, 2022
Land			$	17,136					$	17,136
Building and building improvements			44,452						44,932
Machinery and equipment			286,033						276,180
Computer equipment and software			46,968						45,813
Furniture and fixtures			7,471						7,540
Leasehold improvements			90,813						86,500
Sub-total			492,873						478,101
Less: Accumulated depreciation and amortization			(353,796)						(335,711)
Net, property, plant and equipment			139,077						142,390
Construction-in-process			64,433						47,458
Total			$	203,510					$	189,848

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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