XML 54 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Property, Plant and Equipment, Net (Tables)
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment, Net [Abstract]  
Property, Plant, and Equipment
Property, plant and equipment consists of:

     December 31,      December 31,  

  2022    
2021
  
Land
  
$
22
    
$
22
  
Buildings and improvements
    
3,096
      
3,096
  
Leasehold improvements
    
5,404
      
5,374
  
Machinery and equipment
    
25,832
      
19,591
  
Furniture and fixtures
    
9,264
      
9,402
  
Gross property, plant and equipment
    
43,618
      
37,485
  
Accumulated depreciation
    
(20,830
)
    
(18,835
)
Net property, plant and equipment
  
$
22,788
    
$
18,650