XML 29 R13.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property, Plant and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment Property, plant and equipment consist of the following:
(in thousands) | 2024 |  | 2023
Land | $ | 668 |  |  | $ | 723 |
Leasehold improvements | 2,990 |  |  | 3,079 |
Buildings | 1,531 |  |  | 1,534 |
Machinery, fixtures and equipment | 92,265 |  |  | 93,758 |
Construction-in-progress | 1,508 |  |  | 1,330 |
| 98,962 |  |  | 100,424 |
Less accumulated depreciation and amortization | (73,500) |  |  | (70,669) |
Property, plant and equipment, net | $ | 25,462 |  |  | $ | 29,755 |
The following table sets forth depreciation expense related to property, plant and equipment:
(in thousands) | 2024 |  | 2023
Cost of sales | $ | 5,676 |  |  | $ | 5,918 |
Selling, general and administrative | 260 |  |  | 243 |
Total depreciation | $ | 5,936 |  |  | $ | 6,161 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration