Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Tables)

v3.22.2.2
Property, Plant and Equipment (Tables)
 9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment consist of the following:
(in thousands) September 30, 2022 December 31, 2021
Land $ 723  $ 723 
Leasehold improvements 3,807  4,641 
Buildings 1,478  53 
Machinery, fixtures and equipment 113,190  110,127 
Construction-in-progress 3,171  1,900 
122,369  117,444 
Less: accumulated depreciation and amortization (79,193) (73,724)
Property, plant and equipment, net $ 43,176  $ 43,720 
The following table sets forth depreciation expense related to property, plant and equipment:
Three Months Ended September 30, Nine Months Ended September 30,
(in thousands) 2022 2021 2022 2021
Cost of sales $ 2,112  $ 1,822  $ 6,198  $ 5,269 
Selling, general and administrative 59  46  182  190 
Total depreciation $ 2,171  $ 1,868  $ 6,380  $ 5,459