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v3.23.1

Property, Plant and Equipment | 3 Months Ended
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Mar. 31, 2023
Property Plant And Equipment [Abstract] |
Property, Plant and Equipment | 4. Property, Plant and Equipment — Property, plant and equipment at March 31, 2023 and December 31, 2022 consists of the following:
|  | March 31, 2023 |  |  | December 31, 2022 |
Land |  | $ | 2,761 |  |  | $ | 2,757 |
Buildings and improvements |  |  | 20,918 |  |  |  | 20,794 |
Machinery and equipment |  |  | 146,047 |  |  |  | 142,980 |
Office furniture, fixtures and equipment |  |  | 11,266 |  |  |  | 13,231 |
Automotive equipment |  |  | 1,490 |  |  |  | 1,584 |
Construction in progress |  |  | 4,622 |  |  |  | 5,897 |
Total |  |  | 187,104 |  |  |  | 187,243 |
Less accumulated depreciation |  |  | (115,566 | ) |  |  | (116,331 | )
Property, plant and equipment, net |  | $ | 71,538 |  |  | $ | 70,912 |
The Company recognized depreciation expense related to property and equipment of $2,179 and $2,103 for the three months ended March 31, 2023 and 2022, respectively. Substantially all of the Company’s assets are pledged as collateral with its lender banks.

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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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