XML 51 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Property, Plant and Equipment - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost $ 50,383 $ 49,667
Accumulated depreciation (27,672) (26,473)
Property, plant and equipment, net 22,711 23,194
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost 6,783 6,745
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost 42,108 41,243
Construction in progress    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment, at cost $ 1,492 $ 1,679