XML 35 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Property, Plant and Equipment (Tables)
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, plant and equipment by type were as follows:
(in thousands)As of September 30, 2021As of December 31, 2020
Property, Plant and Equipment
Leasehold improvements$6,714 $6,725 
Machinery and equipment44,502 43,030 
Construction in progress1,466 1,670 
Total property, plant and equipment, at cost52,682 51,425 
Accumulated depreciation(34,120)(31,244)
Property, plant and equipment, net$18,562 $20,181