XML 44 R31.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 as of March 31, 2022 and December 31, 2021 consisted of the following:
March 31,
2022
December 31,
2021
Land$6,215 $6,224 
Improvements to land and leaseholds15,412 15,416 
Buildings27,080 27,206 
Machinery and equipment, including equipment under finance leases112,315 112,021 
Construction in progress1,707 1,194 
Gross property, plant, and equipment162,729 162,061 
Less accumulated depreciation and amortization, including accumulated amortization of finance leases(105,150)(103,839)
Property, plant, and equipment - net$57,579 $58,222