XML 59 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Property, Plant, and Equipment, net (Tables)
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment
Property, plant, and equipment, net consisted of the following (in thousands):
September 30,
2023
December 31,
2022
Land and building$2,823 $2,818 
Machinery and equipment13,873 15,832 
Software3,240 2,350 
Leasehold improvements2,904 2,123 
Construction in progress2,366 2,499 
Total Property, plant, and equipment25,206 25,622 
Less: Accumulated depreciation and amortization(5,657)(3,202)
Property, plant and equipment, net$19,549 $22,420