XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.3
PROPERTY, PLANT AND EQUIPMENT
9 Months Ended
Sep. 30, 2023
PROPERTY, PLANT AND EQUIPMENT  
PROPERTY, PLANT AND EQUIPMENT

5.    PROPERTY, PLANT AND EQUIPMENT

Property, plant, and equipment is classified as follows:

​

​

​

​

​

​

​

​

​

    

September 30, 

    

December 31, 

​

​

2023

​

2022

Land

​

$

963

​

$

965

Building and improvements

 

 

25,689

​

 

25,093

Machinery, equipment, tools and dies

 

 

96,682

​

 

89,144

Construction work in progress

​

​

11,253

​

​

14,197

Furniture, fixtures and other

 

 

24,234

​

 

22,461

​

​

 

158,821

​

 

151,860

Less accumulated depreciation

​

 

(90,926)

​

 

(83,220)

Property, plant, and equipment, net

​

$

67,895

​

$

68,640

​

Depreciation expense was $3,346 and $3,135 for the three months ended September 30, 2023 and 2022, respectively. For the nine months ended September 30, 2023 and 2022, depreciation expense was $9,730 and $9,539, respectively.