XML 46 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Components of Property, Plant and Equipment, Net, Excluding Discontinued Operations
The components of property, plant and equipment, net, are:
December 31,
(in thousands)20222021
Land$199 $199 
Building and improvements8,176 7,822 
Rental property2,749 2,749 
Software12,393 12,100 
Furniture and equipment13,902 12,816 
Construction in process181 170 
37,600 35,856 
Less accumulated depreciation(24,639)(22,147)
$12,961 $13,709