XML 23 R38.htm IDEA: XBRL DOCUMENT v3.20.1
BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Property, plant and equipment      
Property, plant and equipment, gross $ 104,034 $ 90,361  
Less accumulated depreciation (51,026) (42,326)  
Property, plant and equipment, net 53,008 48,035  
Depreciation expense 9,139 7,921 $ 7,055
Non-cash capital expenditures 376 598  
Land      
Property, plant and equipment      
Property, plant and equipment, gross 977 981  
Building and improvements      
Property, plant and equipment      
Property, plant and equipment, gross $ 13,366 13,054  
Building and improvements | Minimum      
Property, plant and equipment      
Useful lives 5 years    
Building and improvements | Maximum      
Property, plant and equipment      
Useful lives 39 years    
Machinery, equipment, tools and dies      
Property, plant and equipment      
Property, plant and equipment, gross $ 73,894 60,755  
Machinery, equipment, tools and dies | Minimum      
Property, plant and equipment      
Useful lives 3 years    
Machinery, equipment, tools and dies | Maximum      
Property, plant and equipment      
Useful lives 15 years    
Furniture, fixtures and other      
Property, plant and equipment      
Property, plant and equipment, gross $ 15,797 $ 15,571  
Furniture, fixtures and other | Minimum      
Property, plant and equipment      
Useful lives 3 years    
Furniture, fixtures and other | Maximum      
Property, plant and equipment      
Useful lives 10 years