v2.4.0.8
Property, Plant and Equipment by Classification (Detail) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
|
|
|
Property Plant And Equipment [Line Items] |
|
|
Total property, plant and equipment |
$ 100,579 |
$ 100,034 |
Less accumulated depreciation and amortization |
(17,337) |
(16,559) |
Property, plant and equipment, net |
83,242 |
83,475 |
Construction in progress
|
|
|
Property Plant And Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
|
|
Total property, plant and equipment |
66,509 |
66,033 |
Plant machinery and equipment
|
|
|
Property Plant And Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
10 years |
|
Total property, plant and equipment |
11,009 |
11,009 |
Site improvements
|
|
|
Property Plant And Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
10 years |
|
Total property, plant and equipment |
7,009 |
7,007 |
Lab equipment, furniture and fixtures and vehicles
|
|
|
Property Plant And Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
5 years |
|
Total property, plant and equipment |
6,345 |
6,303 |
Demonstration plant
|
|
|
Property Plant And Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
2 years |
|
Total property, plant and equipment |
3,597 |
3,597 |
Buildings
|
|
|
Property Plant And Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
10 years |
|
Total property, plant and equipment |
2,543 |
2,543 |
Computer, office equipment and software
|
|
|
Property Plant And Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
3 years |
|
Total property, plant and equipment |
1,437 |
1,437 |
Leasehold improvements, pilot plant, land and support equipment
|
|
|
Property Plant And Equipment [Line Items] |
|
|
Total property, plant and equipment |
$ 2,130 |
$ 2,105 |
Leasehold improvements, pilot plant, land and support equipment | Minimum
|
|
|
Property Plant And Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
2 years |
|
Leasehold improvements, pilot plant, land and support equipment | Maximum
|
|
|
Property Plant And Equipment [Line Items] |
|
|
Property, plant and equipment, useful life |
5 years |
|
X |
- Definition
Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.14)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 14
-Article 5
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|
X |
- Definition
Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References+ Details
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X |
- Definition
Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-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
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-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=6877327&loc=d3e13212-122682
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 13
-Subparagraph a
-Article 5
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 03
-Paragraph 8
-Article 7
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- Definition
Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.
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