XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Note 4 - Supplemental Balance Sheet Information - Components of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Property, plant and equipment, gross $ 89,430   $ 89,430   $ 88,070
Finished goods 7,480   7,480   7,505
Less: Accumulated depreciation (66,710)   (66,710)   (65,220)
Property, plant and equipment, net 22,720   22,720   22,850
Depreciation 730 $ 582 1,460 $ 1,161  
Land [Member]          
Property, plant and equipment, gross 1,273   1,273   1,273
Building and Building Improvements [Member]          
Property, plant and equipment, gross 15,407   15,407   15,393
Machinery and Equipment [Member]          
Property, plant and equipment, gross 62,109   62,109   61,048
Furniture and Fixtures [Member]          
Property, plant and equipment, gross 2,328   2,328   2,235
Computer Equipment [Member]          
Finished goods 7,124   7,124   6,894
Construction in Progress [Member]          
Finished goods $ 1,189   $ 1,189   $ 1,227