XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1

Property, Plant and Equipment, net (Tables)

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment, Net

Property, plant and equipment consisted of the following:

 

			Useful Life (Years)						March 31, 2023						December 31, 2022
Land									$	2,447					$	2,529
Buildings and improvements			30-40						25,457						24,800
Office furniture and equipment			5-8						18,644						18,057
Machinery and equipment			5-7						257,227						251,282
									303,775						296,668
Accumulated depreciation and amortization									(224,959)						(219,107)
Property, plant and equipment, net									$	78,816					$	77,561

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- References

No definition available.

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- 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

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