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v3.23.3

Property, Plant and Equipment, Net | 9 Months Ended
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Sep. 30, 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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31, | ​
​ | ​ | 2023 | ​ | 2022 | ​
Property, plant and equipment: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Machinery and equipment, at cost | ​ | $ | 64,030 | ​ | $ | 62,797 | ​
Less: accumulated depreciation and amortization | ​ | ​ | (40,416) | ​ | ​ | (38,477) | ​
Building, at cost | ​ | ​ | 113,101 | ​ | ​ | 118,550 | ​
Less: accumulated depreciation and amortization | ​ | ​ | (21,741) | ​ | ​ | (20,403) | ​
Leasehold improvements, at cost | ​ |  | 7,374 | ​ |  | 7,430 | ​
Less: accumulated depreciation and amortization | ​ | ​ | (5,704) | ​ | ​ | (5,559) | ​
Construction in progress | ​ |  | 42,129 | ​ |  | 36,679 | ​
​ | ​ | $ | 158,773 | ​ | $ | 161,017 | ​
​ As of September 30, 2023, the balance of construction in progress was $42.1 million, of which $35.4 million was related to our buildings in our new Dingxing and Kazuo locations, $3.5 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 for our other consolidated subsidiaries.

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