XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant, and Equipment (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant, and Equipment [Abstract]  
Property, Plant, and Equipment
Property, plant, and equipment consists of:


 
March 31,
2022
   
December 31,
2021
 
Land
 
$
22
   
$
22
 
Buildings and improvements
   
3,096
     
3,096
 
Leasehold improvements
   
5,389
     
5,374
 
Machinery and equipment
   
22,322
     
19,591
 
Furniture and fixtures
   
9,380
     
9,402
 
Gross property, plant and equipment
   
40,209
     
37,485
 
Accumulated depreciation
   
(19,642
)
   
(18,835
)
Net property, plant and equipment
 
$
20,567
   
$
18,650