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Property, Plant and Equipment and Leases (Tables)

12 Months Ended

Dec. 31, 2017

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Estimated useful lives by each type of asset category are as follows:

		Years
Buildings		Up to 39
Leasehold improvements		Lesser of (i) expected useful life of improvement or (ii) life of lease (including likely extension thereof)
Machinery and equipment		1 to 10

Property, plant and equipment by type were as follows:

(in thousands)		As of December 31,
										2015				2014
Property, Plant and Equipment		2017				2016				(Restated)				(Restated)
Land		$	—			$	—			$	260			$	260
Buildings		—				—				1,471				1,471
Leasehold improvements		6,320				6,199				6,450				3,333
Machinery and equipment		27,379				24,490				23,523				17,500
Construction in progress		2,036				2,084				2,466				3,566
Total property, plant and equipment, at cost		35,735				32,773				34,170				26,130
Accumulated depreciation		(16,775		)		(12,646		)		(11,361		)		(8,176		)
Property, plant and equipment, net		$	18,960			$	20,127			$	22,809			$	17,954

Schedule of Future Minimum Lease Payments

The future minimum lease payments due under operating and capital leases in effect, as amended and extended, as of December 31, 2017, were as follows:

(in thousands)		Operating				Capital
2018		$	4,341			$	22
2019		4,136				21
2020		3,786				20
2021		3,482				20
2022		3,578				19
2023 and beyond		3,202				51
Total		$	22,525			$	153

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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