XML 22 R10.htm IDEA: XBRL DOCUMENT
v3.22.0.1

PROPERTY, PLANT AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure | 4. PROPERTY, PLANT AND EQUIPMENT, NET Property, plant and equipment of the Company consisted of the following:
|  | December 31, |
|  | 2021 |  |  | 2020 |
Land |  | $ | 1,330 |  |  | $ | 1,330 |
Buildings and improvements |  |  | 10,623 |  |  |  | 8,594 |
Machinery and equipment |  |  | 56,824 |  |  |  | 44,690 |
Construction in process |  |  | 12,859 |  |  |  | 8,088 |
Total property, plant and equipment |  |  | 81,636 |  |  |  | 62,702 |
Less: accumulated depreciation |  |  | 30,141 |  |  |  | 18,973 |
Property, plant and equipment, net |  | $ | 51,495 |  |  | $ | 43,729 |
The Company’s long-lived assets by geographic locations are as follows:
|  | December 31, |
|  | 2021 |  |  | 2020 |
United States |  | $ | 49,547 |  |  | $ | 42,264 |
International |  |  | 1,948 |  |  |  | 1,465 |
Total property, plant and equipment, net |  | $ | 51,495 |  |  | $ | 43,729 |

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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration