XML 56 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Reconciliation of Assets from Segment to Consolidated) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Total assets $ 230,750 $ 200,664
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total operating assets 230,668 200,485
Consolidated income taxes receivable 82 179
Total assets 230,750 200,664
Operating Segments [Member] | Manufacturing [Member]    
Segment Reporting Information [Line Items]    
Total operating assets 169,096 154,068
Operating Segments [Member] | Corporate and Other [Member]    
Segment Reporting Information [Line Items]    
Total operating assets $ 61,572 $ 46,417