Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Details)

v3.22.2.2
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross $ 122,369   $ 122,369   $ 117,444
Less: accumulated depreciation and amortization (79,193)   (79,193)   (73,724)
Property, plant and equipment, net 43,176   43,176   43,720
Total depreciation 2,171 $ 1,868 6,380 $ 5,459  
Cost of sales          
Property, Plant and Equipment [Line Items]          
Total depreciation 2,112 1,822 6,198 5,269  
Selling, general and administrative          
Property, Plant and Equipment [Line Items]          
Total depreciation 59 $ 46 182 $ 190  
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 3,807   3,807   4,641
Buildings          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross 1,478   1,478   53
Machinery, fixtures and equipment          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross 113,190   113,190   110,127
Construction-in-progress          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross $ 3,171   $ 3,171   $ 1,900