XML 43 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment, net (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment
        
   December 31, 
   2022   2021 
Land  $1,565   $1,565 
Buildings and improvements   19,341    17,920 
Machinery and equipment   32,786    32,073 
Vehicles   640    640 
Office equipment   979    900 
Construction in process   1,180    417 
    56,491    53,515 
Less accumulated depreciation   (35,586)   (33,385)
Total property, plant and equipment, net  $20,905   $20,130