XML 157 R60.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property, Plant, and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 53,978 $ 40,993
Less: accumulated depreciation (22,092) (17,819)
Property, plant and equipment, net 31,886 23,174
Land    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross 1,634 1,583
Buildings and land improvements    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 9,344 7,411
Buildings and land improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (Years) 15 years  
Buildings and land improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (Years) 39 years  
Manufacturing equipment    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (Years) 7 years  
Property, plant, and equipment, gross $ 22,962 18,983
Furniture, fixtures and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 4,770 3,583
Furniture, fixtures and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (Years) 5 years  
Furniture, fixtures and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (Years) 7 years  
Vehicles    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (Years) 5 years  
Property, plant, and equipment, gross $ 688 585
Hardware and software    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 8,055 3,706
Hardware and software | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (Years) 3 years  
Hardware and software | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (Years) 5 years  
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant, and equipment, gross $ 6,525 $ 5,142