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Property, Plant and Equipment (Tables)

3 Months Ended

Mar. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment from continuing operations consist of the following:

(in thousands)			March 31, 2024						December 31, 2023
Land			$	723					$	723
Leasehold improvements			3,079						3,079
Buildings			1,534						1,534
Machinery, fixtures and equipment			93,863						93,758
Construction-in-progress			1,237						1,330
			100,436						100,424
Less: accumulated depreciation and amortization			(71,788)						(70,669)
Property, plant and equipment, net			$	28,648					$	29,755

The following table sets forth depreciation expense related to property, plant and equipment:

			Three Months Ended March 31,
(in thousands)			2024						2023
Cost of sales			$	1,454					$	1,489
Selling, general and administrative			68						60
Total depreciation			$	1,522					$	1,549

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- References

No definition available.

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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