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Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2025

Property Plant And Equipment [Abstract]

Property and Equipment, Net

Property and equipment consisted of the following (dollars in thousands):

		Estimated Useful Life (Years)				September 30, 2025				December 31, 2024
Land			—			$	875			$	875
Buildings		39-40					17,389				17,389
Building improvements		5-40					90,813				90,813
Machinery and equipment		3-15					68,075				64,879
Furniture, fixtures and office equipment		5-10					3,122				3,122
Computer equipment and software			3				8,814				8,814
Construction in progress			—				6,292				6,149
							195,380				192,041
Less accumulated depreciation							(112,728	)			(106,676	)
Total property and equipment, net						$	82,652			$	85,365

Depreciation Expense Related to Property and Equipment

Depreciation expense related to property and equipment was as follows (in thousands):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Depreciation expense		$	2,012			$	2,099			$	6,108			$	5,151

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Depreciation expense related to property and equipment.

+ 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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