XML 28 R18.htm IDEA: XBRL DOCUMENT v3.23.3
Property, plant and equipment (Tables)
9 Months Ended
Sep. 30, 2023
Property, plant and equipment  
Schedule of elements of property, plant and equipment

​

​

​

​

​

​

​

​

​

​

​

    

September 30, 

    

December 31, 

    

Estimated

​

​

2023

​

2022

​

Lives

(in thousands)

​

(unaudited)

​

​

​

​

​

Property, plant and equipment

​

​

​

​

​

​

​

​

- Land

​

$

1,255

​

$

1,255

​

​

- Land improvements

​

 

319

​

 

319

 

6-10 years

- Buildings

​

 

1,446

​

 

1,446

 

25-39 years

- Building improvements

​

 

3,467

​

 

3,396

 

25-39 years

- Cylinders

​

 

13,300

​

 

13,315

 

15-30 years

- Equipment

​

 

28,920

​

 

27,258

 

3-10 years

- Equipment under capital lease

​

 

315

​

 

315

 

5-7 years

- Vehicles

​

 

1,789

​

 

1,773

 

3-5 years

- Lab and computer equipment, software

​

 

3,233

​

 

3,103

 

2-8 years

- Furniture & fixtures

​

 

933

​

 

840

 

5-10 years

- Leasehold improvements

​

 

865

​

 

852

 

3-5 years

- Construction-in-progress

​

 

3,741

​

 

3,533

 

  

Subtotal

​

 

59,583

​

 

57,405

 

  

Less: Accumulated depreciation

​

 

(39,013)

​

 

(36,837)

 

  

Total

​

$

20,570

​

$

20,568