XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.21.1

PROPERTY, PLANT AND EQUIPMENT | 3 Months Ended
--- | ---
Mar. 31, 2021
PROPERTY, PLANT AND EQUIPMENT |
PROPERTY, PLANT AND EQUIPMENT | 4. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment is classified as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | March 31, |  | December 31,
​ | ​ | Useful lives | ​ | 2021 | ​ | 2020
Land | ​ | ​ | ​ | $ | 987 | ​ | $ | 999
Building and improvements |  | 5 - 39 years | ​ |  | 14,086 | ​ |  | 14,169
Machinery, equipment, tools and dies |  | 3 - 15 years | ​ |  | 79,150 | ​ |  | 79,738
Construction work in progress | ​ | ​ | ​ | ​ | 6,235 | ​ | ​ | 6,821
Furniture, fixtures and other |  | 3 - 10 years | ​ |  | 18,923 | ​ |  | 16,313
​ | ​ | ​ | ​ |  | 119,381 | ​ |  | 118,040
Less accumulated depreciation | ​ | ​ | ​ |  | (64,573) | ​ |  | (62,612)
Property, plant and equipment, net | ​ | ​ | ​ | $ | 54,808 | ​ | $ | 55,428
​ Depreciation expense was approximately $2,919 and $2,309 for the three months ended March 31, 2021 and 2020, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration