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v3.23.1

Property, Plant and Equipment, Net | 3 Months Ended
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Mar. 31, 2023
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, | ​
​ | ​ | 2023 | ​ | 2022 | ​
Property, plant and equipment: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Machinery and equipment, at cost | ​ | $ | 64,263 | ​ | $ | 62,797 | ​
Less: accumulated depreciation and amortization | ​ | ​ | (39,596) | ​ | ​ | (38,477) | ​
Building, at cost | ​ | ​ | 119,066 | ​ | ​ | 118,550 | ​
Less: accumulated depreciation and amortization | ​ | ​ | (21,355) | ​ | ​ | (20,403) | ​
Leasehold improvements, at cost | ​ |  | 7,551 | ​ |  | 7,430 | ​
Less: accumulated depreciation and amortization | ​ | ​ | (5,721) | ​ | ​ | (5,559) | ​
Construction in progress | ​ |  | 38,316 | ​ |  | 36,679 | ​
​ | ​ | $ | 162,524 | ​ | $ | 161,017 | ​
​ As of March 31, 2023, the balance of construction in progress was $38.3 million, of which $29.4 million was related to our buildings in our new Dingxing and Kazuo locations, $4.8 million was for manufacturing equipment purchases not yet placed in service and $4.1 million was for construction in progress for our other consolidated subsidiaries. As of December 31, 2022, the balance of construction in progress was $36.7 million, of which $27.2 million was for our buildings in our new Dingxing and Kazuo locations, $5.4 million was for manufacturing equipment purchases not yet placed in service and $4.1 million was for our construction in progress at our other consolidated subsidiaries.

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