XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.4

Note 8 - Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Property, Plant and Equipment [Table Text Block]

		December 31,
		2022				2021
Land and improvements		$	4,811			$	3,191
Buildings and improvements			34,446				36,234
Leasehold improvements			5,503				4,859
Machinery & equipment			52,233				72,963
Furniture, fixtures, computers & software			6,401				6,052
Construction in progress			7,272				3,538
Property, plant and equipment		$	110,666			$	126,837
Accumulated depreciation and amortization			(52,594	)			(70,268	)
Net property, plant and equipment		$	58,072			$	56,569

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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration