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v3.22.2

Property, Plant and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | $ 120,105 |  | $ 120,105 |  | $ 117,444
Less: accumulated depreciation and amortization | (77,928) |  | (77,928) |  | (73,724)
Property, plant and equipment, net | 42,177 |  | 42,177 |  | 43,720
Total depreciation | 2,092 | $ 1,774 | 4,208 | $ 3,591 |
Cost of sales |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total depreciation | 2,031 | 1,713 | 4,086 | 3,447 |
Selling, general and administrative |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total depreciation | 61 | $ 61 | 122 | $ 144 |
Land |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | 723 |  | 723 |  | 723
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | 3,388 |  | 3,388 |  | 4,641
Buildings |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | 1,475 |  | 1,475 |  | 53
Machinery, fixtures and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | 111,497 |  | 111,497 |  | 110,127
Construction-in-progress |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | $ 3,022 |  | $ 3,022 |  | $ 1,900

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- Definition Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977 + Details
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