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v3.23.1

Property, Plant and Equipment | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | 3. Property, Plant and Equipment Property, plant and equipment as of March 31, 2023 and December 31, 2022 are comprised of the following (in thousands):
|  | March 31, 2023 |  |  | December 31, 2022 |
Buildings and related structures |  | $ | 24,214 |  |  | $ | 24,780 |
Machinery and equipment |  |  | 134,843 |  |  |  | 137,666 |
Finance lease right-of-use assets |  |  | 707 |  |  |  | 389 |
Others |  |  | 33,529 |  |  |  | 33,890 |
|  |  | 193,293 |  |  |  | 196,725 |
Less: accumulated depreciation |  |  | (102,768 | ) |  |  | (101,502 | )
Land |  |  | 12,670 |  |  |  | 13,034 |
Construction in progress |  |  | 1,373 |  |  |  | 2,490 |
Property, plant and equipment, net |  | $ | 104,568 |  |  | $ | 110,747 |
Aggregate depreciation expenses totaled $4,193 thousand and $3,706 thousand for the three months ended March 31, 2023 and 2022, respectively.

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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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