XML 66 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant, and Equipment - Depreciation and Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Property, Plant and Equipment [Line Items]    
Total depreciation and amortization $ 1,442 $ 1,149
Cost of goods sold    
Property, Plant and Equipment [Line Items]    
Depreciation: 1,086 1,088
Amortization of intangible assets (less than) 5 5
Operating expenses    
Property, Plant and Equipment [Line Items]    
Depreciation: 65 56
Amortization of intangible assets (less than) $ 286 $ 0