XML 70 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note H - Property, Plant and Equipment - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, plant and equipment, gross $ 376,001 $ 360,975
Less accumulated depreciation and amortization (167,772) (142,434)
Property, plant and equipment, net before construction in progress and land 208,229 218,541
Property, plant and equipment, net 243,035 252,984
Land Improvements [Member]    
Property, plant and equipment, gross 806 806
Building and Building Improvements [Member]    
Property, plant and equipment, gross 89,698 88,280
Machinery and Equipment [Member]    
Property, plant and equipment, gross 266,386 253,738
Furniture and Fixtures [Member]    
Property, plant and equipment, gross 5,658 5,540
Computer Equipment and Software [Member]    
Property, plant and equipment, gross 12,727 11,912
Vehicles [Member]    
Property, plant and equipment, gross 726 699
Construction in Progress [Member]    
Property, plant and equipment, net 33,705 33,342
Land [Member]    
Property, plant and equipment, net $ 1,101 $ 1,101