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Property, Plant, and Equipment, Net (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net and Construction in Progress | Estimated useful lives are as follows:
Buildings | 25 years
Tooling and equipment | 2-8 years
Computer equipment | 3-5 years
Software | 3-7 years
Furniture and fixtures | 2-5 years
Leasehold and building improvements | Lesser of lease term or useful life (approximately 2-8 years)
Property, plant, and equipment, net ("PP&E") were as follows:
| December 31,
(In thousands) | 2024 |  | 2023
Buildings | $ | 17,273 |  |  | $ | 17,806 |
Computer equipment | 9,159 |  |  | 9,679 |
Furniture and fixtures | 2,501 |  |  | 3,598 |
Leasehold and building improvements | 29,404 |  |  | 33,049 |
Machinery and equipment | 75,637 |  |  | 82,302 |
Software | 25,411 |  |  | 28,074 |
Tooling | 30,314 |  |  | 30,724 |
| 189,699 |  |  | 205,232 |
Accumulated depreciation | (156,804) |  |  | (163,301) |
| 32,895 |  |  | 41,931 |
Construction in progress | 1,312 |  |  | 2,688 |
Total property, plant, and equipment, net | $ | 34,207 |  |  | $ | 44,619 |
Construction in progress was as follows:
| December 31,
(In thousands) | 2024 |  | 2023
Leasehold and building improvements | $ | 102 |  |  | $ | 623 |
Machinery and equipment | 483 |  |  | 738 |
Software | 60 |  |  | 11 |
Tooling | 638 |  |  | 1,197 |
Other | 29 |  |  | 119 |
Total construction in progress | $ | 1,312 |  |  | $ | 2,688 |
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) | 2024 |  | 2023
United States | $ | 9,683 |  |  | $ | 13,245 |
PRC | 22,139 |  |  | 26,679 |
Vietnam | 8,520 |  |  | 10,089 |
Mexico | 5,164 |  |  | 9,227 |
All other countries | 3,023 |  |  | 4,072 |
Total long-lived tangible assets | $ | 48,529 |  |  | $ | 63,312 |

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- 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 -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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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 + Details
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