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v3.21.2

Property, Plant and Equipment, Net | 9 Months Ended
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Sep. 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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31, | ​
​ | ​ | 2021 | ​ | 2020 | ​
Property, plant and equipment: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Machinery and equipment, at cost | ​ | $ | 56,106 | ​ | $ | 48,206 | ​
Less: accumulated depreciation and amortization | ​ | ​ | (39,366) | ​ | ​ | (37,832) | ​
Building, at cost | ​ | ​ | 104,252 | ​ | ​ | 94,567 | ​
Less: accumulated depreciation and amortization | ​ | ​ | (17,668) | ​ | ​ | (15,324) | ​
Leasehold improvements, at cost | ​ |  | 6,666 | ​ |  | 6,285 | ​
Less: accumulated depreciation and amortization | ​ | ​ | (5,138) | ​ | ​ | (4,616) | ​
Construction in progress | ​ |  | 26,765 | ​ |  | 24,539 | ​
​ | ​ | $ | 131,617 | ​ | $ | 115,825 | ​
​ As of September 30, 2021, the balance of construction in progress was $26.8 million, of which $18.4 million was related to our buildings in our new Dingxing and Kazuo locations, $3.7 million was for manufacturing equipment purchases not yet placed in service and $4.7 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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