XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2

Property, Plant, and Equipment (Tables)

9 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Components of property, plant and equipment

Property, plant, and equipment consist of the following (in thousands):

		September 30, 2022				December 31, 2021				Estimated Useful Life
Buildings and land		$	1,301			$	1,222				30 years - Buildings
Enterprise hardware and software			1,849				1,858				3 years
Leaseholds			1,745				1,796				Lesser of lease term or estimated useful life ​​​​​​​
Equipment			1,220				1,094				7 years
Furniture			200				203				5 years
Property, plant and equipment, gross			6,315				6,173
Accumulated depreciation			(4,863	)			(4,825	)
Property, plant and equipment, net		$	1,452			$	1,348

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

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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