XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information (Reconciliation of Assets from Segment to Consolidated) (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]    
Total assets $ 208,244 $ 199,738
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Total operating assets 208,161 199,645
Consolidated income taxes receivable 83 93
Total assets 208,244 199,738
Operating Segments [Member] | Manufacturing [Member]    
Segment Reporting Information [Line Items]    
Total operating assets 184,389 149,014
Operating Segments [Member] | Corporate and Other [Member]    
Segment Reporting Information [Line Items]    
Total operating assets $ 23,772 $ 50,631