XML 43 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Property, Plant and Equipment, net (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 59,759 $ 56,491
Less accumulated depreciation (37,474) (35,586)
Total property, plant and equipment, net 22,285 20,905
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,565 1,565
Building and Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 19,463 19,341
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 33,574 32,786
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 705 640
Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,059 979
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 3,393 $ 1,180