XML 95 R53.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Total gross value $ 151,356 $ 138,451
Less accumulated depreciation (94,835) (89,199)
Total net value 56,521 49,252
Land    
Property, Plant and Equipment [Line Items]    
Total gross value 2,706 2,548
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Total gross value $ 18,640 17,555
Buildings and improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment estimated useful life 10 years  
Buildings and improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment estimated useful life 30 years  
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total gross value $ 116,757 109,064
Machinery and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment estimated useful life 3 years  
Machinery and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment estimated useful life 15 years  
Office furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Total gross value $ 6,228 5,655
Office furniture, fixtures and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment estimated useful life 3 years  
Office furniture, fixtures and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment estimated useful life 10 years  
Automotive equipment    
Property, Plant and Equipment [Line Items]    
Total gross value $ 1,762 1,116
Automotive equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment estimated useful life 3 years  
Automotive equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment estimated useful life 6 years  
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total gross value $ 5,263 $ 2,513