XML 22 R11.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Property, Plant and Equipment
Property, plant and equipment by type were as follows:
(in thousands)As of June 30, 2023As of December 31, 2022
Property, Plant and Equipment
Leasehold improvements$7,189 $7,107 
Machinery and equipment46,687 45,747 
Construction in progress1,291 467 
Total property, plant and equipment, at cost55,167 53,321 
Accumulated depreciation(41,351)(39,477)
Property, plant and equipment, net$13,816 $13,844