XML 60 R48.htm IDEA: XBRL DOCUMENT v3.20.4
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
PROPERTY, PLANT AND EQUIPMENT, NET    
Land and land improvements $ 3,793 $ 3,793
Buildings and improvements 32,154 26,912
Machinery and equipment 36,380 34,032
Retail fixtures and leasehold improvements 3,830 10,112
Construction in progress 637 5,273
Property, plant and equipment 76,794 80,122
Less: Accumulated depreciation (46,035) (47,908)
Property, plant and equipment, net $ 30,759 $ 32,214