Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Details)

v3.23.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross $ 124,106   $ 123,054
Less: accumulated depreciation and amortization (82,661)   (80,708)
Property, plant and equipment, net 41,445   42,346
Total depreciation 1,991 $ 2,116  
Cost of sales      
Property, Plant and Equipment [Line Items]      
Total depreciation 1,917 2,054  
Selling, general and administrative      
Property, Plant and Equipment [Line Items]      
Total depreciation 74 $ 62  
Land      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross 723   723
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross 4,203   4,114
Buildings      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross 1,534   1,534
Machinery, fixtures and equipment      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross 114,780   113,413
Construction-in-progress      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross $ 2,866   $ 3,270