XML 31 R17.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consist of the following:
|  | December 31, |  |
(in thousands) |  | 2021 |  | 2020 |  | Useful Lives
Land |  | $ | 12,838 |  |  | $ | 14,908 |  |  |
Buildings and improvements |  | 145,086 |  |  | 149,048 |  |  | 5-20 yrs.
Machinery and equipment |  | 129,901 |  |  | 116,825 |  |  | 3-10 yrs.
Office furniture and equipment |  | 13,291 |  |  | 11,743 |  |  | 3-7 yrs.
Computer software |  | 12,384 |  |  | 12,276 |  |  | 3-7 yrs.
Transportation equipment |  | 8,363 |  |  | 7,562 |  |  | 3 yrs.
Property, plant and equipment, at cost |  | 321,863 |  |  | 312,362 |  |  |
Accumulated depreciation |  | (169,372) |  |  | (156,928) |  |  |
Property, plant and equipment, net |  | $ | 152,491 |  |  | $ | 155,434 |  |  |

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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://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 http://asc.fasb.org/extlink&oid=120429125&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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration