XML 64 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant, and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 28,774 $ 21,915
Less: accumulated depreciation (11,896) (11,223)
Property, plant and equipment, net 16,878 10,692
Land    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross 1,567 1,340
Buildings and land improvements    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 3,973 2,451
Buildings and land improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 15 years  
Buildings and land improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 39 years  
Manufacturing equipment    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 7 years  
Property, plant, and equipment, gross $ 16,454 13,924
Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 591 476
Furniture, fixtures and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 5 years  
Furniture, fixtures and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 7 years  
Vehicles    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 5 years  
Property, plant, and equipment, gross $ 275 161
Hardware and software    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 2,338 1,683
Hardware and software | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 3 years  
Hardware and software | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Lives (Years) 5 years  
Assets in progress    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 3,576 $ 1,880