Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Details)

v3.24.3
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross $ 101,412   $ 101,412   $ 100,424
Less: accumulated depreciation and amortization (74,758)   (74,758)   (70,669)
Property, plant and equipment, net 26,654   26,654   29,755
Total depreciation 1,438 $ 1,522 4,489 $ 4,634  
Cost of sales          
Property, Plant and Equipment [Line Items]          
Total depreciation 1,374 1,462 4,290 4,454  
Selling, general and administrative          
Property, Plant and Equipment [Line Items]          
Total depreciation 64 $ 60 199 $ 180  
Land          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross 668   668   723
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross 3,087   3,087   3,079
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 94,766   94,766   93,758
Construction-in-progress          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross $ 1,357   $ 1,357   $ 1,330