XML 49 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Property, Plant and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment, Net

Property, plant and equipment, net is comprised of the following:

 

 

 

As of December 31,

 

 

 

2022

 

 

2021

 

Land and land improvements

 

$

1,100

 

 

$

1,095

 

Buildings and improvements

 

 

71,938

 

 

 

69,614

 

Machinery and equipment

 

 

258,159

 

 

 

247,708

 

Less: Accumulated depreciation

 

 

(233,897

)

 

 

(221,541

)

Property, plant and equipment, net

 

$

97,300

 

 

$

96,876

 

 

Depreciation Expense

Depreciation expense recorded in the Consolidated Statements of Earnings (Loss) includes the following:

 

 

 

For the Years Ended

 

 

 

2022

 

 

2021

 

 

2020

 

Depreciation expense

 

$

18,126

 

 

$

17,517

 

 

$

17,615