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Note H - Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2021
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE H—PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consisted of the following for the periods indicated (in thousands):
|  | December 31, 2021 |  |  | December 31, 2020 |
Land improvements |  | $ | 806 |  |  | $ | 806 |
Building and improvements |  |  | 89,698 |  |  |  | 88,280 |
Machinery and equipment |  |  | 266,386 |  |  |  | 253,738 |
Furniture and fixtures |  |  | 5,658 |  |  |  | 5,540 |
Computer equipment and software |  |  | 12,727 |  |  |  | 11,912 |
Transportation equipment |  |  | 726 |  |  |  | 699 |
|  |  | 376,001 |  |  |  | 360,975 |
Less accumulated depreciation and amortization |  |  | (167,772 | ) |  |  | (142,434 | )
|  |  | 208,229 |  |  |  | 218,541 |
Construction in progress |  |  | 33,705 |  |  |  | 33,342 |
Land |  |  | 1,101 |  |  |  | 1,101 |
Total property, plant and equipment, net |  | $ | 243,035 |  |  | $ | 252,984 |
For the years ended December 31, 2021, 2020 and 2019, depreciation expense of property, plant and equipment was $24.8 million, $24.2 million, and $23.5 million, respectively. For the years December 31, 2021, 2020 and 2019, the capitalized interest was $0.9 million, $0.4 million, and $0.2 million, respectively. As of December 31, 2021, the Company concluded that its continued loss history constitutes a triggering event as described in ASC 360-10-35-21, Property, Plant, and Equipment. The Company performed a recoverability test and concluded that future undiscounted cash flows exceed the carrying amount of the Company’s long-lived assets and therefore no impairment charge was recorded.

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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 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
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