XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.3
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost $ 55,421 $ 53,321
Accumulated depreciation (41,486) (39,477)
Property, plant and equipment, net 13,935 13,844
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost 7,570 7,107
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost 46,143 45,747
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost $ 1,708 $ 467