Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Details)

v3.23.2
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross $ 108,768   $ 108,768   $ 108,038
Less: accumulated depreciation and amortization (74,404)   (74,404)   (70,993)
Property, plant and equipment, net 34,364   34,364   37,045
Total depreciation 1,632 $ 1,621 3,243 $ 3,201  
Cost of sales          
Property, Plant and Equipment [Line Items]          
Total depreciation 1,536 1,562 3,115 3,083  
Selling, general and administrative          
Property, Plant and Equipment [Line Items]          
Total depreciation 96 $ 59 128 $ 118  
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 3,651   3,651   4,114
Buildings          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross 1,534   1,534   1,534
Machinery, fixtures and equipment          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross 100,670   100,670   99,786
Construction-in-progress          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross $ 2,190   $ 2,190   $ 1,881