| Schedule of Property Plant and Equipment Components [Table Text Block] |
| |
|
June 30, |
|
|
December 31, |
|
| |
|
2024 |
|
|
2023 |
|
| |
|
|
|
|
|
|
|
|
| Land |
|
$ |
3,969 |
|
|
$ |
3,969 |
|
| Land improvements |
|
|
5,782 |
|
|
|
5,589 |
|
| Leasehold improvements |
|
|
6,582 |
|
|
|
6,582 |
|
| Buildings |
|
|
36,741 |
|
|
|
36,719 |
|
| Machinery and equipment |
|
|
80,256 |
|
|
|
79,065 |
|
| Furniture and fixtures |
|
|
26,609 |
|
|
|
25,920 |
|
| Mobile equipment and other |
|
|
5,367 |
|
|
|
5,287 |
|
| Construction-in-process |
|
|
2,956 |
|
|
|
5,125 |
|
| Total property, plant and equipment |
|
|
168,262 |
|
|
|
168,256 |
|
| Less accumulated depreciation |
|
|
(105,497 |
) |
|
|
(100,916 |
) |
| Property, plant and equipment, net |
|
$ |
62,765 |
|
|
$ |
67,340 |
|
|