XML 41 R35.htm IDEA: XBRL DOCUMENT v3.24.3

Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Summary of Property, Plant and Equipment

Property, plant and equipment at September 30, 2024 and December 31, 2023 consists of the following:

		September 30, 2024				December 31, 2023
Land		$	2,757			$	2,765
Buildings and improvements			21,131				21,088
Machinery and equipment			155,633				148,912
Office furniture, fixtures and equipment			12,529				10,622
Automotive equipment			1,043				1,247
Construction in progress			6,505				10,553
Total gross value			199,598				195,187
Less accumulated depreciation			(126,104	)			(120,627	)
Total net value		$	73,494			$	74,560

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration