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Property, Plant, and Equipment

12 Months Ended

Dec. 31, 2020

Property, Plant, and Equipment

Property, Plant, and Equipment

Note 6 — Property, Plant, and Equipment

​

Property, plant, and equipment, net, consist of the following:

​

​	​	​	​	​	​	​	​	​
​	​	December 31,		​	December 31,		​	​
​		2020			2019			Average Useful Life
​	​	(in thousands)					​	​
Land	​	$	5,061	​	$	5,061	​	N/A
Building and improvements	​		62,865	​		61,884	​	10 – 40 years
Machinery and equipment (1)	​		140,493	​		137,692	​	3 – 10 years
Leasehold improvements	​		6,671	​		6,703	​	3 – 7 years
Gross property, plant, and equipment	​		215,090	​		211,340	​	​
Less: accumulated depreciation and amortization	​		149,819	​		135,629	​	​
Net property, plant, and equipment	​	$	65,271	​	$	75,711	​	​

(1) Machinery and equipment also includes software, furniture, and fixtures

​

Depreciation expense was $15.4 million, $17.3 million, and $17.6 million for the years ended December 31, 2020, 2019, and 2018, respectively. During the year ended December 31, 2019, the Company classified vacant land in St. Paul, Minnesota as held for sale, and subsequently sold the land for approximately $0.6 million, which approximated its carrying value.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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