XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment, net, consisted of the following (in thousands):
 September 30, 2021December 31, 2020
Land$2,468 $2,590 
Building12,209 12,737 
Machinery and equipment42,298 40,411 
Office furniture and equipment2,236 2,047 
Computer hardware and software5,362 4,773 
Leasehold and building improvements10,765 10,728 
Construction in progress88 
Property and equipment, gross75,426 73,290 
Less accumulated depreciation (41,699)(37,748)
Total property and equipment, net$33,727 $35,542