v3.23.2
Note 5 - Property, Plant and Equipment
6 Months Ended
Jun. 30, 2023
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

NOTE 5 – PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment are summarized by major classifications as follows:

 

   

June 30,

2023

   

December 31,

2022

 

Land and improvements

  $ 12,226     $ 12,314  

Buildings and improvements

    43,195       42,827  

Plant machinery and equipment

    58,810       55,969  

Furniture and fixtures

    19,415       18,334  

Vehicles

    2,008       2,083  

Construction in process

    15,367       9,946  

Subtotal

    151,021       141,473  

Accumulated depreciation

    (73,628 )     (70,720 )

Total property, plant and equipment, net

  $ 77,393     $ 70,753  

 

We recorded depreciation expense of $3,233 and $2,626 during the three months ended June 30, 2023 and 2022, respectively, and $6,145 and $4,751 during the six months ended June 30, 2023 and 2022, respectively.