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Property, Plant, and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment, Net and Construction in Progress

Estimated useful lives are as follows:

Buildings			25-33 years
Tooling and equipment			2-7 Years
Computer equipment			3-5 Years
Software			3-7 Years
Furniture and fixtures			5-8 Years
Leasehold and building improvements			Lesser of lease term or useful life (approximately 2 to 10 years)

Property, plant, and equipment, net were as follows:

			December 31,
(In thousands)			2021						2020
Buildings			$	19,830					$	19,984
Computer equipment			9,655						10,213
Furniture and fixtures			3,905						3,972
Leasehold and building improvements			41,437						39,656
Machinery and equipment			102,864						101,117
Software			23,993						24,915
Tooling			34,000						34,379
			235,684						234,236
Accumulated depreciation			(165,906)						(154,216)
			69,778						80,020
Construction in progress			4,869						7,265
Total property, plant, and equipment, net			$	74,647					$	87,285

Construction in progress was as follows:

			December 31,
(In thousands)			2021						2020
Leasehold and building improvements			$	100					$	2,487
Machinery and equipment			1,912						3,075
Software			1,272						213
Tooling			1,168						1,397
Other			417						93
Total construction in progress			$	4,869					$	7,265

Long-Lived Tangible Assets by Geographic Area

Long-lived tangible assets by geographic area, which include property, plant, and equipment, net and operating lease ROU assets, were as follows: 

			December 31,
(In thousands)			2021						2020
United States			$	16,804					$	15,411
People's Republic of China			52,851						64,197
Mexico			20,509						22,410
All other countries			4,330						4,789
Total long-lived tangible assets			$	94,494					$	106,807

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

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- References

No definition available.

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X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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