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Property, Plant and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | $ 100,962 |  | $ 100,962 |  | $ 100,424
Less: accumulated depreciation and amortization | (73,319) |  | (73,319) |  | (70,669)
Property, plant and equipment, net | 27,643 |  | 27,643 |  | 29,755
Total depreciation | 1,531 | $ 1,534 | 3,051 | $ 3,112 |
Cost of sales |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total depreciation | 1,464 | 1,446 | 2,916 | 2,992 |
Selling, general and administrative |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total depreciation | 67 | $ 88 | 135 | $ 120 |
Land |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | 668 |  | 668 |  | 723
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | 3,087 |  | 3,087 |  | 3,079
Buildings |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | 1,534 |  | 1,534 |  | 1,534
Machinery, fixtures and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | 94,107 |  | 94,107 |  | 93,758
Construction-in-progress |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | $ 1,566 |  | $ 1,566 |  | $ 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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