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v3.24.1

Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2023
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, |
|  |  | 2023 |  |  |  | 2022 |
Buildings and improvements |  |  | $ | 242 |  |  |  | $ | 162 |
Leasehold improvements |  |  |  | 7,378 |  |  |  |  | 4,072 |
Machinery and equipment |  |  |  | 50,152 |  |  |  |  | 37,468 |
Software |  |  |  | 8,967 |  |  |  |  | 8,744 |
Construction in process |  |  |  | 955 |  |  |  |  | 4,969 |
Total cost |  |  |  | 67,694 |  |  |  |  | 55,415 |
Less: Accumulated depreciation and amortization |  |  |  | (36,436 | ) |  |  |  | (32,167 | )
Total property, plant and equipment, net |  |  | $ | 31,258 |  |  |  | $ | 23,248 |
Depreciation expense for the years ended December 31, 2023 and 2022 was $4,274 and $3,519, 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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