XML 87 R75.htm IDEA: XBRL DOCUMENT v3.22.1
Other Financial Information - Summary of Property, Plant, and Equipment Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 240,626 $ 235,662
Less accumulated depreciation (175,875) (172,536)
Property, plant and equipment, net 64,751 63,126
Land and buildings    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross 32,235 32,012
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross 195,738 194,828
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 12,653 $ 8,822