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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 | Property, Plant and Equipment Property, plant and equipment consist of the following:
(in thousands) | March 31, 2023 |  | December 31, 2022
Land | $ | 723 |  |  | $ | 723 |
Leasehold improvements | 4,203 |  |  | 4,114 |
Buildings | 1,534 |  |  | 1,534 |
Machinery, fixtures and equipment | 114,780 |  |  | 113,413 |
Construction-in-progress | 2,866 |  |  | 3,270 |
| 124,106 |  |  | 123,054 |
Less: accumulated depreciation and amortization | (82,661) |  |  | (80,708) |
Property, plant and equipment, net | $ | 41,445 |  |  | $ | 42,346 |
The following table sets forth depreciation expense related to property, plant and equipment:
| Three Months Ended March 31, |  |
(in thousands) | 2023 |  | 2022 |  |  |  |
Cost of sales | $ | 1,917 |  |  | $ | 2,054 |  |  |  |  |
Selling, general and administrative | 74 |  |  | 62 |  |  |  |  |
Total depreciation | $ | 1,991 |  |  | $ | 2,116 |  |  |  |  |

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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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