Impairment Expense and Loss on Disposal of Machinery and Equipment (Tables)

6 Months Ended

Jun. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Impairment Expense and Loss on Disposal of Machinery

The Company recognized the following amounts related to impairment expense and loss on disposal of machinery:

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
	(in thousands)				(in thousands)
Loss on disposal of machinery in scaling back manufacturing	$	1,922	$	—	$	1,922	$	—
Loss (gain) on disposal of fixed assets within normal course of business	14		(21)		96		(17)
Loss on disposal	1,936		(21)		2,018		(17)
Impairment of deposits	523		—		523		—
Total impairment expense and loss on disposal of machinery	$	2,459	$	(21)	$	2,541	$	(17)