XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.23.2

Property, Plant and Equipment, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Property, Plant and Equipment, Net |
Schedule of components of property, plant and equipment | The components of our property, plant and equipment are summarized below (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31, | ​
​ | ​ | 2023 | ​ | 2022 | ​
Property, plant and equipment: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Machinery and equipment, at cost | ​ | $ | 63,440 | ​ | $ | 62,797 | ​
Less: accumulated depreciation and amortization | ​ | ​ | (39,535) | ​ | ​ | (38,477) | ​
Building, at cost | ​ | ​ | 113,320 | ​ | ​ | 118,550 | ​
Less: accumulated depreciation and amortization | ​ | ​ | (21,033) | ​ | ​ | (20,403) | ​
Leasehold improvements, at cost | ​ |  | 7,396 | ​ |  | 7,430 | ​
Less: accumulated depreciation and amortization | ​ | ​ | (5,594) | ​ | ​ | (5,559) | ​
Construction in progress | ​ |  | 40,678 | ​ |  | 36,679 | ​
​ | ​ | $ | 158,672 | ​ | $ | 161,017 | ​

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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration