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Note 8 - Property, Plant and Equipment, Net | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
8. | PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment, net consist of the following:
|  | December 31, |
|  | 2022 |  |  | 2021 |
Land |  | $ | 1,098 |  |  | $ | 1,105 |
Buildings and improvements |  |  | 21,529 |  |  |  | 20,915 |
Machinery and equipment |  |  | 118,358 |  |  |  | 120,961 |
Construction in progress |  |  | 4,239 |  |  |  | 5,081 |
|  |  | 145,224 |  |  |  | 148,062 |
Accumulated depreciation |  |  | (108,391 | ) |  |  | (109,852 | )
Property, plant and equipment, net |  | $ | 36,833 |  |  | $ | 38,210 |
Depreciation expense for the years ended December 31, 2022 and 2021 was $8.9 million and $9.7 million, respectively. At December 31, 2022 and December 31, 2021, a total of $1.5 million and $1.6 million, respectively, of property was classified as assets held for sale on the accompanying consolidated balance sheet related to our corporate headquarters in Jersey City, New Jersey.

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- 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
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