XML 55 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Supplemental Financial Statement Information- Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Total $ 86,569   $ 82,813
Accumulated depreciation and amortization (22,136)   (18,418)
Property, plant and equipment, net 64,433   64,395
Land      
Property, Plant and Equipment [Line Items]      
Total 9,595   9,578
Buildings and improvements      
Property, Plant and Equipment [Line Items]      
Total 27,872   27,199
Machinery and equipment      
Property, Plant and Equipment [Line Items]      
Total 28,853   26,948
Capitalized software      
Property, Plant and Equipment [Line Items]      
Total 8,355   7,889
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Total 7,166   6,346
Vehicles      
Property, Plant and Equipment [Line Items]      
Total 1,715   1,713
Construction in progress      
Property, Plant and Equipment [Line Items]      
Total 3,013   $ 3,140
Property, Plant and Equipment, Excluding Rental Equipment      
Property, Plant and Equipment [Line Items]      
Depreciation 3,500 $ 600  
Amortization $ 700 $ 200