XML 39 R33.htm IDEA: XBRL DOCUMENT v3.25.3

Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

Summary of Property, Plant and Equipment

Property, plant and equipment at September 30, 2025 and December 31, 2024 consists of the following:

		September 30, 2025				December 31, 2024
Land		$	2,760			$	2,755
Buildings and improvements			20,638				21,124
Machinery and equipment			148,907				146,662
Office furniture, fixtures and equipment			5,165				5,201
Automotive equipment			975				1,039
Construction in progress			2,235				2,299
Total gross value			180,680				179,080
Less accumulated depreciation			(124,881	)			(120,911	)
Total net value		$	55,799			$	58,169

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