XML 23 R12.htm IDEA: XBRL DOCUMENT v3.24.2.u1

PROPERTY, PLANT AND EQUIPMENT

6 Months Ended

Jun. 30, 2024

PROPERTY, PLANT AND EQUIPMENT

PROPERTY, PLANT AND EQUIPMENT

5.    PROPERTY, PLANT AND EQUIPMENT

Property, plant, and equipment is classified as follows:

​

​	​	​	​	​	​	​	​	​
​		​		June 30,			December 31,
​	​	Useful lives	​	2024		​	2023
Land	​	​	​	$	1,776	​	$	973
Building and improvements		5 - 39 years	​		28,870	​		26,201
Machinery, equipment, tools and dies		3 - 15 years	​		104,174	​		99,711
Construction in progress	​	​	​	​	8,210	​	​	9,300
Furniture, fixtures and other		3 - 10 years	​		24,767	​		24,439
​	​	​	​		167,797	​		160,624
Less accumulated depreciation	​	​	​		(98,199)	​		(93,161)
Property, plant, and equipment, net	​	​	​	$	69,598	​	$	67,463

​

Depreciation expense was $3,185 and $3,248 for the three months ended June 30, 2024 and 2023, respectively. For the six months ended June 30, 2024 and 2023, depreciation expense was approximately $6,355 and $6,384, 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 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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

+ Details

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