Property, Plant and Equipment - Narratives (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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May 16, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Property, Plant and Equipment [Line Items] | |||||
Depreciation | $ 2,079 | $ 1,961 | $ 6,025 | $ 4,836 | |
Gain (loss) on sale of assets | $ (1) | $ 127 | $ 68 | ||
Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss | $ 697 | ||||
Land | Taunton Facility | |||||
Property, Plant and Equipment [Line Items] | |||||
Additions | $ 6,266 | ||||
Buildings | Taunton Facility | |||||
Property, Plant and Equipment [Line Items] | |||||
Additions | $ 6,268 |
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Loss recognized as a result of the initial and subsequent write-down of a long-lived asset's carrying amount to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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