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Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2020

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant & Equipment, Useful Lives

Depreciation is computed using the straight-line method over the estimated useful lives of the assets as follows:

Rate

Building

15 to 25 years

Furniture and equipment

5 to 7 years

Computer equipment

5 years

Leasehold improvements

Lesser of term of lease and useful life

Equipment under finance lease

Lesser of term of lease and useful life

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

			As of December 31,
						2020						2019
Cost
Land						$	3,197					$	3,071
Building						158,586						149,690
Furniture and equipment						18,824						10,079
Computer equipment						710						526
Leasehold improvements						3,740						1,758
Construction in progress						20,837						3,569
Less: accumulated depreciation and amortization						(18,295)						(8,745)
Balance as of December 31						$	187,599					$	159,948

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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
-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 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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