XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Note 5 - Supplemental Balance Sheet Information - Components of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2022
Dec. 31, 2021
Property, plant and equipment, gross $ 91,888   $ 91,888     $ 91,423
Depreciation 819 $ 730 1,635 $ 1,460    
Less: Accumulated depreciation (69,550)   (69,550)     (68,218)
Property, plant and equipment, net 22,338   22,338   $ 22,338 23,205
Land [Member]            
Property, plant and equipment, gross 1,273   1,273     1,273
Building and Building Improvements [Member]            
Property, plant and equipment, gross 15,522   15,522     15,442
Machinery and Equipment [Member]            
Property, plant and equipment, gross 63,930   63,930     63,780
Furniture and Fixtures [Member]            
Property, plant and equipment, gross 2,756   2,756     2,588
Computer Equipment [Member]            
Property, plant and equipment, gross 7,583   7,583     7,579
Construction in Progress [Member]            
Property, plant and equipment, gross $ 824   $ 824     $ 761