XML 62 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
PROPERTY, PLANT AND EQUIPMENT, NET    
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