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Property, Plant and Equipment | 9 Months Ended
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Sep. 30, 2024
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, 2024 |  | December 31, 2023
Land | $ | 668 |  |  | $ | 723 |
Leasehold improvements | 3,087 |  |  | 3,079 |
Buildings | 1,534 |  |  | 1,534 |
Machinery, fixtures and equipment | 94,766 |  |  | 93,758 |
Construction-in-progress | 1,357 |  |  | 1,330 |
| 101,412 |  |  | 100,424 |
Less: accumulated depreciation and amortization | (74,758) |  |  | (70,669) |
Property, plant and equipment, net | $ | 26,654 |  |  | $ | 29,755 |
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) | 2024 |  | 2023 |  |  |  |  |  | 2024 |  | 2023
Cost of sales | $ | 1,374 |  |  | $ | 1,462 |  |  |  |  |  |  | $ | 4,290 |  |  | $ | 4,454 |
Selling, general and administrative | 64 |  |  | 60 |  |  |  |  |  |  | 199 |  |  | 180 |
Total depreciation | $ | 1,438 |  |  | $ | 1,522 |  |  |  |  |  |  | $ | 4,489 |  |  | $ | 4,634 |

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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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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