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Property, Plant and Equipment, Net

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

Note 4. Property, Plant and Equipment, Net

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

​

​	​	​	​	​	​	​	​
​	​	June 30,		​	December 31,		​
​	​	2023		​	2022		​
Property, plant and equipment:	​	​	​	​	​	​	​
Machinery and equipment, at cost	​	$	63,440	​	$	62,797	​
Less: accumulated depreciation and amortization	​	​	(39,535)	​	​	(38,477)	​
Building, at cost	​	​	113,320	​	​	118,550	​
Less: accumulated depreciation and amortization	​	​	(21,033)	​	​	(20,403)	​
Leasehold improvements, at cost	​		7,396	​		7,430	​
Less: accumulated depreciation and amortization	​	​	(5,594)	​	​	(5,559)	​
Construction in progress	​		40,678	​		36,679	​
​	​	$	158,672	​	$	161,017	​

​

As of June 30, 2023, the balance of construction in progress was $40.7 million, of which $33.7 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 $3.2 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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- 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.

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