XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, plant and equipment, net consisted of the following:
March 31, 2022December 31, 2021
(In thousands)
Machinery and equipment$2,076 $2,077 
Furniture and fixtures1,049 1,036 
Computer hardware and software635 614 
Leasehold improvements1,029 1,034 
4,789 4,761 
Accumulated depreciation and amortization(904)(578)
Property, plant and equipment, net$3,885 $4,183