XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment - Components of Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Components of Property, Plant and Equipment    
Property and equipment $ 19,878 $ 20,541
Less accumulated depreciation (12,109) (11,454)
Property and equipment, net 7,769 9,087
Land    
Components of Property, Plant and Equipment    
Property and equipment 1,986 2,415
Land improvements    
Components of Property, Plant and Equipment    
Property and equipment 861 867
Buildings and leasehold improvements    
Components of Property, Plant and Equipment    
Property and equipment 6,364 6,364
Machinery and equipment    
Components of Property, Plant and Equipment    
Property and equipment 7,753 7,760
Furniture and fixtures    
Components of Property, Plant and Equipment    
Property and equipment 649 649
Transportation equipment    
Components of Property, Plant and Equipment    
Property and equipment 1,043 1,190
Computer equipment and software    
Components of Property, Plant and Equipment    
Property and equipment $ 1,222 $ 1,296