XML 76 R61.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
PROPERTY, PLANT AND EQUIPMENT    
Total $ 39,508 $ 35,709
Less accumulated depreciation (9,402) (8,193)
Total property, plant and equipment 30,106 27,516
Depreciation expense 1,137 1,145
Cost of product sales    
PROPERTY, PLANT AND EQUIPMENT    
Depreciation expense 568 450
Land    
PROPERTY, PLANT AND EQUIPMENT    
Total 14,953 14,949
Buildings and leasehold improvements    
PROPERTY, PLANT AND EQUIPMENT    
Total 16,949 13,722
Vehicles    
PROPERTY, PLANT AND EQUIPMENT    
Total 1,556 1,682
Machinery and equipment    
PROPERTY, PLANT AND EQUIPMENT    
Total 5,750 5,058
Furniture and fixtures    
PROPERTY, PLANT AND EQUIPMENT    
Total $ 300 $ 298