XML 51 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment Property and equipment at December 31, 2021 and December 31, 2020 consisted of the following:
December 31,
(in thousands, except for useful life data)
Useful life
(years)
20212020
Buildings and leasehold improvements7-20$6,967$6,416
Machinery & equipment1-1213,15811,981
Furniture1-122,9273,031
Construction in progress 1,7801,146
 24,83222,574
Less: accumulated depreciation (12,846)(10,142)
Total property and equipment, net $11,986$12,432