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v3.23.1

Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 9 – Property, Plant and Equipment Property, plant and equipment consists of the following:
|  |  | December 31, |
|  |  | 2022 |  |  |  | 2021 |
Buildings and improvements |  |  | $ | 162 |  |  |  | $ | 162 |
Leasehold improvements |  |  |  | 4,072 |  |  |  |  | 3,954 |
Machinery and equipment |  |  |  | 37,468 |  |  |  |  | 33,808 |
Software |  |  |  | 8,744 |  |  |  |  | 8,560 |
Construction in process |  |  |  | 4,969 |  |  |  |  | 401 |
Total cost |  |  |  | 55,415 |  |  |  |  | 46,885 |
Less: Accumulated depreciation and amortization |  |  |  | (32,167 | ) |  |  |  | (28,649 | )
Total property, plant and equipment, net |  |  | $ | 23,248 |  |  |  | $ | 18,236 |
Depreciation expense for the years ended December 31, 2022 and 2021 was $3,519 and $3,658, r espectively.

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- 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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