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v3.24.1

Property, Plant and Equipment | 12 Months Ended
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Dec. 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) | 2023 |  | 2022
Land | $ | 723 |  |  | $ | 723 |
Leasehold improvements | 3,079 |  |  | 3,495 |
Buildings | 1,534 |  |  | 1,534 |
Machinery, fixtures and equipment | 93,758 |  |  | 98,225 |
Construction-in-progress | 1,330 |  |  | 1,657 |
| 100,424 |  |  | 105,634 |
Less accumulated depreciation and amortization | (70,669) |  |  | (70,100) |
Property, plant and equipment, net | $ | 29,755 |  |  | $ | 35,534 |
The following table sets forth depreciation expense related to property, plant and equipment:
(in thousands) | 2023 |  | 2022
Cost of sales | $ | 5,918 |  |  | $ | 6,196 |
Selling, general and administrative | 243 |  |  | 225 |
Total depreciation | $ | 6,161 |  |  | $ | 6,421 |

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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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