XML 17 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 71,137 $ 85,226
Accumulated depreciation and amortization, (54,591) (61,678)
Property, plant and equipment, less accumulated depreciation and amortization 16,546 23,548
Land    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,625 2,565
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 15,356 16,858
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 24,509 23,955
Capitalized software    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 22,136 21,738
McCook facility    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 0 12,961
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 5,673 5,884
Capital leases    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 0 684
Vehicles    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 155 190
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 683 $ 391