XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment, Net (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Property Plant And Equipment [Line Items]    
Property and equipment - gross $ 136,481 $ 134,273
Less accumulated depreciation (98,563) (97,661)
Total property and equipment, net 37,918 36,612
Land    
Property Plant And Equipment [Line Items]    
Property and equipment - gross 875 875
Buildings    
Property Plant And Equipment [Line Items]    
Property and equipment - gross $ 17,389 17,389
Buildings | Minimum    
Property Plant And Equipment [Line Items]    
Estimated Useful Life (Years) 39 years  
Buildings | Maximum    
Property Plant And Equipment [Line Items]    
Estimated Useful Life (Years) 40 years  
Building Improvements    
Property Plant And Equipment [Line Items]    
Property and equipment - gross $ 38,875 38,651
Building Improvements | Minimum    
Property Plant And Equipment [Line Items]    
Estimated Useful Life (Years) 3 years  
Building Improvements | Maximum    
Property Plant And Equipment [Line Items]    
Estimated Useful Life (Years) 40 years  
Machinery and Equipment    
Property Plant And Equipment [Line Items]    
Property and equipment - gross $ 58,189 55,334
Machinery and Equipment | Minimum    
Property Plant And Equipment [Line Items]    
Estimated Useful Life (Years) 1 year  
Machinery and Equipment | Maximum    
Property Plant And Equipment [Line Items]    
Estimated Useful Life (Years) 15 years  
Furniture, fixtures and office equipment    
Property Plant And Equipment [Line Items]    
Property and equipment - gross $ 2,976 2,969
Furniture, fixtures and office equipment | Minimum    
Property Plant And Equipment [Line Items]    
Estimated Useful Life (Years) 3 years  
Furniture, fixtures and office equipment | Maximum    
Property Plant And Equipment [Line Items]    
Estimated Useful Life (Years) 10 years  
Computer Equipment and Software    
Property Plant And Equipment [Line Items]    
Property and equipment - gross $ 8,287 8,163
Estimated Useful Life (Years) 3 years  
Construction in Progress    
Property Plant And Equipment [Line Items]    
Property and equipment - gross $ 9,890 $ 10,892