XML 59 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment

 

 

 

 

December 31,

 

 

 

 

2021

 

 

 

2020

 

 

 

 

 

 

 

 

 

 

Buildings and improvements

 

 

$

162

 

 

 

$

162

 

Leasehold improvements

 

 

 

3,954

 

 

 

 

3,341

 

Machinery and equipment

 

 

 

33,808

 

 

 

 

33,243

 

Software

 

 

 

8,560

 

 

 

 

8,560

 

Construction in process

 

 

 

401

 

 

 

 

85

 

Total cost

 

 

 

46,885

 

 

 

 

45,391

 

Less: Accumulated depreciation and amortization

 

 

 

(28,649

)

 

 

 

(25,749

)

Total property, plant and equipment, net

 

 

$

18,236

 

 

 

$

19,642