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Property, Plant and Equipment | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment Property, plant and equipment from continuing operations consist of the following:
(in thousands) | September 30, 2023 |  | December 31, 2022
Land | $ | 723 |  |  | $ | 723 |
Leasehold improvements | 3,672 |  |  | 4,114 |
Buildings | 1,534 |  |  | 1,534 |
Machinery, fixtures and equipment | 98,323 |  |  | 99,786 |
Construction-in-progress | 1,181 |  |  | 1,881 |
| 105,433 |  |  | 108,038 |
Less: accumulated depreciation and amortization | (73,452) |  |  | (70,993) |
Property, plant and equipment, net | $ | 31,981 |  |  | $ | 37,045 |
The following table sets forth depreciation expense related to property, plant and equipment:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
(in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022 |  |  |  |
Cost of sales | $ | 1,527 |  |  | $ | 1,690 |  |  | $ | 4,643 |  |  | $ | 4,774 |  |  |  |  |
Selling, general and administrative | 63 |  |  | 58 |  |  | 190 |  |  | 176 |  |  |  |  |
Total depreciation | $ | 1,590 |  |  | $ | 1,748 |  |  | $ | 4,833 |  |  | $ | 4,950 |  |  |  |  |

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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