XML 74 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property, plant and equipment [Abstract]      
Property, plant and equipment, net $ 46,530 $ 27,805  
Depreciation and amortization 4,422 4,865 $ 5,494
Machinery and equipment      
Property, plant and equipment [Abstract]      
Property, plant and equipment, gross 44,549 41,254  
Less: accumulated depreciation and amortization (40,845) (37,311)  
Building      
Property, plant and equipment [Abstract]      
Property, plant and equipment, gross 32,461 29,600  
Less: accumulated depreciation and amortization (11,501) (9,654)  
Leasehold improvements      
Property, plant and equipment [Abstract]      
Property, plant and equipment, gross 5,539 4,942  
Less: accumulated depreciation and amortization (4,288) (3,608)  
Construction in progress      
Property, plant and equipment [Abstract]      
Property, plant and equipment, gross 20,615 $ 2,582  
Construction in progress Dingxin location      
Property, plant and equipment [Abstract]      
Property, plant and equipment, gross 14,800    
Construction in progress manufacturing equipment purchases      
Property, plant and equipment [Abstract]      
Property, plant and equipment, gross 3,600    
Construction in progress other consolidated subsidiaries      
Property, plant and equipment [Abstract]      
Property, plant and equipment, gross $ 2,200