XML 296 R38.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment, Net - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 43,965 $ 40,993
Less: accumulated depreciation (18,101) (17,819)
Property, plant and equipment, net 25,864 23,174
Land    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross 1,587 1,583
Buildings and land improvements    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 7,540 7,411
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 $ 18,533 18,983
Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 3,653 3,583
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 $ 592 585
Hardware and software    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 3,831 3,706
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 $ 8,229 $ 5,142