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v3.19.3.a.u2

Property and Equipment | 12 Months Ended
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Dec. 31, 2019
Property, Plant and Equipment [Abstract] |
Property and Equipment | (7) Property and Equipment Property and equipment at December 31, 2019 and 2018 are summarized as follows: ໿
(in thousands) |  | 2019 |  | 2018 |  | Useful Life (in years)
Land |  | $ | 541 |  |  | $ | 903 |  |  | N/A
Building |  | 5,093 |  |  | 12,408 |  |  | 25-30
Machinery and equipment |  | 158,753 |  |  | 151,429 |  |  | 2-7
Capitalized software |  | 22,928 |  |  | 18,357 |  |  | 3-5
Office furniture and equipment |  | 4,618 |  |  | 4,955 |  |  | 1-5
Leasehold improvements |  | 33,444 |  |  | 31,514 |  |  | Life of lease a
Construction in progress |  | 9,944 |  |  | 15,083 |  |  | N/A
Total property and equipment |  | 235,321 |  |  | 234,649 |  |  |
Less: Accumulated depreciation and amortization |  | (142,381) |  |  | (126,931) |  |  |
Total property and equipment, net b |  | $ | 92,940 |  |  | $ | 107,718 |  |  |
a.Leasehold improvements are amortized on a straight-line basis over the shorter of (i) their estimated useful life, or (ii) the estimated or contractual life of the related lease. b.Prior year balance includes $4,466 of capitalized lease assets accounted for under ASC 840. We include all depreciation from assets attributable to the generation of revenue in the cost of sales line item in the Statement of Operations. Depreciation related to assets that are not attributable to the generation of revenue are included in the research and development and selling and general administrative line items in the Statement of Operations. Depreciation expense on property and equipment for the years ended December 31, 2019, 2018 and 2017 was $29,982, $29,302 and $25,561, respectively. For the years ended December 31, 2019, 2018 and 2017, we recognized impairment charges of $181, $625 and $636, respectively, on property and equipment, net.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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