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v3.20.4

Property, Plant and Equipment (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment | $ 312,362 | $ 302,113
Less: Accumulated depreciation | (156,928) | (141,388)
Total property, plant and equipment, net | 155,434 | 160,725
Land |  |
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment | 14,908 | 13,876
Buildings and improvements |  |
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment | $ 149,048 | 135,474
Buildings and improvements | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Useful Lives | 5 years |
Buildings and improvements | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Useful Lives | 20 years |
Machinery and equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment | $ 116,825 | 121,870
Machinery and equipment | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Useful Lives | 3 years |
Machinery and equipment | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Useful Lives | 10 years |
Office furniture and equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment | $ 11,743 | 10,749
Office furniture and equipment | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Useful Lives | 3 years |
Office furniture and equipment | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Useful Lives | 7 years |
Computer software |  |
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment | $ 12,276 | 12,665
Computer software | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Useful Lives | 3 years |
Computer software | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Useful Lives | 7 years |
Transportation equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment | $ 7,562 | $ 7,479
Useful Lives | 3 years |

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- Definition Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918638-209977 + Details
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- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -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=120391452&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918627-209977 + Details
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