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Property, Plant and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Property, Plant and Equipment [Line Items] |  |  |
Total property, plant and equipment, gross | $ 100,436 |  | $ 100,424
Less: accumulated depreciation and amortization | (71,788) |  | (70,669)
Property, plant and equipment, net | 28,648 |  | 29,755
Total depreciation | 1,522 | $ 1,549 |
Cost of sales |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total depreciation | 1,454 | 1,489 |
Selling, general and administrative |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total depreciation | 68 | $ 60 |
Land |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total property, plant and equipment, gross | 723 |  | 723
Leasehold improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total property, plant and equipment, gross | 3,079 |  | 3,079
Buildings |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total property, plant and equipment, gross | 1,534 |  | 1,534
Machinery, fixtures and equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total property, plant and equipment, gross | 93,863 |  | 93,758
Construction-in-progress |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Total property, plant and equipment, gross | $ 1,237 |  | $ 1,330

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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 -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Amount, before accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(18)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-1 + Details
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