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v3.23.1

Property, Plant and Equipment (Tables) | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Schedule of 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 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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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