XML 56 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Property, Plant & Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Property, Plant and Equipment [Abstract]          
Property, plant and equipment $ 180,062   $ 180,062   $ 174,553
Accumulated depreciation (105,449)   (105,449)   (100,501)
Property, plant and equipment — net 74,613   74,613   74,052
Depreciation expense 2,461 $ 2,216 4,943 $ 4,488  
Capital additions in progress $ 4,095   4,095   1,422
Purchase commitments for capital expenditures in progress     $ 4,705   $ 677