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Property, Equipment and Leasehold Improvements (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of equipment and leasehold improvements

		December 31,
		2024				2023
Land and Building (construction in progress)		$	147,786			$	157,057
Equipment			59,800				55,385
Leasehold improvements			8,456				9,363
			216,042				221,805
Less accumulated depreciation			62,269				52,583
		$	153,773			$	169,222

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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