XML 29 R14.htm IDEA: XBRL DOCUMENT
v3.22.4

Property, Plant and Equipment, net | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment, net. |
Property, Plant and Equipment, net | Note 7. Property, Plant and Equipment, net ​ The components of property, plant and equipment are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, |
​ |  | 2022 |  | 2021 |
​ | ​ | (in thousands) |
Land and buildings | ​ | $ | 18,001 | ​ | $ | 15,881 | ​
Machinery and equipment | ​ |  | 34,728 | ​ |  | 34,312 | ​
Construction in process | ​ |  | 10,189 | ​ |  | 6,852 | ​
Total cost | ​ |  | 62,918 | ​ |  | 57,045 | ​
Accumulated depreciation | ​ |  | (23,254) | ​ |  | (22,073) | ​
Property, plant and equipment, net | ​ | $ | 39,664 | ​ | $ | 34,972 | ​
​ Depreciation expense was $5.1 million, $4.2 million and $3.4 million for the years ended December 31, 2022, 2021 and 2020, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration