Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Details)

v3.22.2
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross $ 120,105   $ 120,105   $ 117,444
Less: accumulated depreciation and amortization (77,928)   (77,928)   (73,724)
Property, plant and equipment, net 42,177   42,177   43,720
Total depreciation 2,092 $ 1,774 4,208 $ 3,591  
Cost of sales          
Property, Plant and Equipment [Line Items]          
Total depreciation 2,031 1,713 4,086 3,447  
Selling, general and administrative          
Property, Plant and Equipment [Line Items]          
Total depreciation 61 $ 61 122 $ 144  
Land          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross 723   723   723
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross 3,388   3,388   4,641
Buildings          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross 1,475   1,475   53
Machinery, fixtures and equipment          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross 111,497   111,497   110,127
Construction-in-progress          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross $ 3,022   $ 3,022   $ 1,900