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Property, Plant and Equipment, Net (Tables)

9 Months Ended

Sep. 30, 2023

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):

​

​	​	​	​	​	​	​	​
​	​	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	​

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- References

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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