XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.24.0.1

PROPERTY, PLANT AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2023
PROPERTY, PLANT AND EQUIPMENT, NET |
PROPERTY, PLANT AND EQUIPMENT, NET | 6. PROPERTY, PLANT AND EQUIPMENT, NET At December 31, 2023 and 2022, property, plant and equipment consisted of: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022
​ | ​ | (Dollars in thousands)
Land and land improvements | ​ | $ | 3,843 | ​ | $ | 3,843
Buildings and improvements | ​ |  | 32,204 | ​ |  | 32,204
Machinery and equipment | ​ |  | 37,296 | ​ |  | 36,820
Retail fixtures and leasehold improvements | ​ |  | 4,674 | ​ |  | 4,623
Construction in progress | ​ |  | 1,972 | ​ |  | 322
Property, plant and equipment | ​ |  | 79,989 | ​ |  | 77,812
Less: Accumulated depreciation | ​ |  | (50,485) | ​ |  | (49,000)
Property, plant and equipment, net | ​ | $ | 29,504 | ​ | $ | 28,812
​

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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration