XML 41 R12.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment, Net
 12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

5. Property and Equipment, Net

 

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

 

   December 31 
   2021   2020 
Land  $2,376   $2,324 
Buildings   35,659    34,680 
Machinery and equipment   35,349    36,781 
Computer and software   28,189    30,023 
Leasehold improvements   9,991    12,102 
Capitalized software   17,031    13,811 
Furniture and fixtures   3,604    3,321 
Construction in progress(1)   7,654    9,247 
    139,853    142,289 
Accumulated depreciation and amortization   (89,704)   (95,823)
Property and equipment, net  $50,149   $46,466 

 

(1)Property construction-in-progress is stated at cost and not depreciated. The property would be transferred to its respective account within property, plant and equipment upon completion.

 

Depreciation and amortization expense associated with property and equipment was $10.8 million, $9.1 million and $10.7 million for the years ended December 31, 2021, 2020 and 2019, respectively.