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

9 Months Ended

Sep. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Impairment Expense and (Gain) Loss, Net, on Disposal of Machinery

The Company recognized the following amounts related to impairment expense and (gain) loss, net, on disposal of machinery:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
	(in thousands)				(in thousands)
(Gain) loss, net, on disposal of machinery in scaling back manufacturing	$	(310)	$	—	$	1,612	$	—
(Gain) loss, net, on disposal of machinery within normal course of business	—		(16)		96		(33)
(Gain) Loss, net, on disposal	(310)		(16)		1,708		(33)
Impairment of deposits	—		—		523		—
Impairment expense and (gain) loss, net, on disposal of machinery	$	(310)	$	(16)	$	2,231	$	(33)