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Property, Plant and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2022

Property, Plant and Equipment, Net

Schedule of components of property, plant and equipment

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	​

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No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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