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Property, Plant and Equipment, Net

6 Months Ended

Jun. 30, 2021

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

Note 4. Property, Plant and Equipment, Net

​

The components of our property, plant and equipment are summarized below (in thousands):

​

​	​	​	​	​	​	​	​
​	​	June 30,		​	December 31,		​
​	​	2021		​	2020		​
Property, plant and equipment:	​	​	​	​	​	​	​
Machinery and equipment, at cost	​	$	53,936	​	$	48,206	​
Less: accumulated depreciation and amortization	​	​	(38,913)	​	​	(37,832)	​
Building, at cost	​	​	97,670	​	​	94,567	​
Less: accumulated depreciation and amortization	​	​	(16,915)	​	​	(15,324)	​
Leasehold improvements, at cost	​		6,422	​		6,285	​
Less: accumulated depreciation and amortization	​	​	(4,985)	​	​	(4,616)	​
Construction in progress	​		30,026	​		24,539	​
​	​	$	127,241	​	$	115,825	​

​

As of June 30, 2021, the balance of construction in progress was $30.0 million, of which $21.1 million was related to our buildings in our new Dingxing and Kazuo locations, $4.3 million was for manufacturing equipment purchases not yet placed in service and $4.6 million was for our construction in progress for our other consolidated subsidiaries. As of December 31, 2020, the balance of construction in progress was $24.5 million, of which $14.2 million was for our buildings in our new Dingxing and Kazuo locations, $4.0 million was for manufacturing equipment

purchases not yet placed in service and $6.3 million was for our construction in progress at our other consolidated subsidiaries. 

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- References

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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

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-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
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-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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