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Note H - Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Property, Plant and Equipment [Table Text Block]

		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

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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X

- References

No definition available.

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