XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Property, plant and equipment - Summary of Elements of property, plant and equipment (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 54,567 $ 53,854
Accumulated depreciation 35,380 33,761
Total 19,187 20,093
- Land    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross 1,255 1,255
- Land improvements    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 319 319
- Land improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 6 years  
- Land improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 10 years  
- Buildings    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 1,446 1,446
- Buildings | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 25 years  
- Buildings | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 39 years  
- Building improvements    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 3,099 3,099
- Building improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 25 years  
- Building improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 39 years  
- Cylinders    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 13,269 13,272
- Cylinders | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 15 years  
- Cylinders | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 30 years  
- Equipment    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 26,505 26,653
- Equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 3 years  
- Equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 10 years  
- Equipment under capital lease    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 315 315
- Equipment under capital lease | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 5 years  
- Equipment under capital lease | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 7 years  
- Vehicles    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 1,773 1,773
- Vehicles | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 3 years  
- Vehicles | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 5 years  
- Lab and computer equipment, software    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 3,103 3,103
- Lab and computer equipment, software | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 2 years  
- Lab and computer equipment, software | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 8 years  
- Furniture & fixtures    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 840 837
- Furniture & fixtures | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 5 years  
- Furniture & fixtures | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 10 years  
- Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 852 852
- Leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 3 years  
- Leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, Estimated Lives 5 years  
- Equipment under construction    
Property, Plant and Equipment [Line Items]    
Property plant and equipment gross $ 1,791 $ 930