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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 | 8. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consisted of the following:
|  | As of |  |  | As of |
(In thousands) |  | March 31, 2023 |  |  | December 31, 2022 |
Engineering and other equipment |  | $ | 173,968 |  |  | $ | 170,785 |
Building |  |  | 83,287 |  |  |  | 82,932 |
Computer hardware and software |  |  | 82,682 |  |  |  | 80,455 |
Building and land improvements |  |  | 51,081 |  |  |  | 47,861 |
Furniture and fixtures |  |  | 23,525 |  |  |  | 22,403 |
Land |  |  | 5,367 |  |  |  | 5,364 |
Total property, plant and equipment |  |  | 419,910 |  |  |  | 409,800 |
Less: accumulated depreciation |  |  | (307,941 | ) |  |  | (299,101 | )
Total property, plant and equipment, net |  | $ | 111,969 |  |  | $ | 110,699 |
Long-lived assets used in operations are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable and the undiscounted cash flows estimated to be generated by the asset are less than the asset’s carrying value. During the three months ended March 31, 2023 and 2022, no impairment charges were recognized. Depreciation expense was $7.6 million and $2.8 million for the three months ended March 31, 2023 and 2022, respectively, which is recorded in cost of revenue, selling, general and administrative expenses and research and development expenses in the Condensed Consolidated Statements of Loss.

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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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