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Property, Plant and Equipment | 6 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | 7. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consisted of the following:
|  | As of |  |  | As of |
(In thousands) |  | June 30, 2024 |  |  | December 31, 2023 |
Engineering and other equipment |  | $ | 183,253 |  |  | $ | 183,336 |
Building |  |  | 79,433 |  |  |  | 79,215 |
Computer hardware and software |  |  | 122,273 |  |  |  | 101,572 |
Building and land improvements |  |  | 58,324 |  |  |  | 58,238 |
Furniture and fixtures |  |  | 21,451 |  |  |  | 21,368 |
Land |  |  | 5,224 |  |  |  | 5,242 |
Total property, plant and equipment |  |  | 469,958 |  |  |  | 448,971 |
Less: accumulated depreciation |  |  | (335,380 | ) |  |  | (325,951 | )
Total property, plant and equipment, net |  | $ | 134,578 |  |  | $ | 123,020 |
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. Depreciation expense was $8.1 million and $6.2 million for the three months ended June 30, 2024 and 2023, respectively, and $15.8 million and $13.8 million for the six months ended June 30, 2024 and 2023, 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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