XML 40 R28.htm IDEA: XBRL DOCUMENT v3.22.4

PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2022

PROPERTY, PLANT AND EQUIPMENT

Schedule of property, plant and equipment

​

​	​	​	​	​	​	​	​	​
​	​	Estimated	​	​	​	​	​	​
December 31,		Useful Lives		2022			2021
(in thousands)	​	​	​		​	​		​
Land		N/A	​	$	895	​	$	878
Buildings		7-40	​		21,567	​		21,275
Operating equipment and property		3-15	​		14,292	​		13,455
Furniture and fixtures		5-7	​		2,991	​		2,779
Vehicles		5-10	​		8,275	​		7,861
Gross property, plant and equipment		​	​		48,020	​		46,248
Less: accumulated depreciation		​	​		(33,055)	​		(31,878)
Net property, plant and equipment	​	​	​	$	14,965	​	$	14,370

​

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