XML 45 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Property, Plant and Equipment, net (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 53,163 $ 52,969
Less accumulated depreciation (32,492) (31,921)
Total property and equipment 20,671 21,048
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,565 1,565
Building and Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 17,795 17,834
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 31,723 31,707
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 778 778
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 862 857
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 440 $ 228