XML 54 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
The following tables show the Company’s gross property and equipment by major asset class and accumulated depreciation as of the years ended December 31:
(in thousands)20232022
Land$1,549 $1,549 
Buildings17,875 16,659 
Machinery, furniture, and equipment50,412 53,146 
Construction in progress7,692 4,604 
77,528 75,958 
Less: accumulated depreciation(32,935)(32,712)
Property and equipment, net$44,593 $43,246