XML 25 R14.htm IDEA: XBRL DOCUMENT v3.19.2

Property, Plant and Equipment

6 Months Ended

Jun. 30, 2019

Property, Plant and Equipment Disclosure [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

8. Property, Plant and Equipment

As of June 30, 2019 and December 31, 2018, property, plant and equipment consist of the following:

		June 30,		December 31,
		2019		2018
		(in thousands)
Land, buildings and leasehold improvements	$	2,527	$	2,468
Machinery and equipment		9,914		9,678
Computer equipment and software		9,814		9,685
Furniture and fixtures		1,406		1,390
Automobiles		114		115
		23,775		23,336
Less: accumulated depreciation		(18,416)		(17,438)
Property, plant and equipment, net	$	5,359	$	5,898

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 assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration