XML 40 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment - Summary of property, plant and equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Gross $ 32,643 $ 32,050
Less accumulated depreciation and amortization (20,044) (19,333)
Total property, plant and equipment 12,599 12,717
Land    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Gross 7 7
Buildings    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Gross 11,158 11,017
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Gross 21,036 20,695
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Gross $ 442 $ 331