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Property, Plant and Equipment, Net

3 Months Ended

Mar. 31, 2022

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):

​

​	​	​	​	​	​	​	​
​	​	March 31,		​	December 31,		​
​	​	2022		​	2021		​
Property, plant and equipment:	​	​	​	​	​	​	​
Machinery and equipment, at cost	​	$	59,617	​	$	59,284	​
Less: accumulated depreciation and amortization	​	​	(40,848)	​	​	(40,292)	​
Building, at cost	​	​	109,071	​	​	108,782	​
Less: accumulated depreciation and amortization	​	​	(19,560)	​	​	(18,710)	​
Leasehold improvements, at cost	​		7,060	​		7,039	​
Less: accumulated depreciation and amortization	​	​	(5,521)	​	​	(5,352)	​
Construction in progress	​		37,467	​		31,664	​
​	​	$	147,286	​	$	142,415	​

​

As of March 31, 2022, the balance of construction in progress was $37.5 million, of which $27.2 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 $6.1 million was for construction in progress for our other consolidated subsidiaries. As of December 31, 2021, the balance of construction in progress was $31.7 million, of which $22.7 million was for our buildings in our new Dingxing and Kazuo locations, $3.0 million was for manufacturing equipment purchases not yet placed in service and $6.0 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
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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