XML 38 R25.htm IDEA: XBRL DOCUMENT v3.26.1

Property, Plant and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2026

Property, Plant, and Equipment [Abstract]

Schedule of Property, Plant and Equipment, Net

Property, plant and equipment, net consisted of the following (in thousands):

			March 31,						December 31,
			2026						2025
Production equipment			$	2,839					$	2,839
Lab equipment			1,032						1,032
Leasehold improvements			11,162						11,163
Furniture, fixtures and other equipment			219						219
Construction in progress			6,168						4,340
Property, plant and equipment, at cost			21,420						19,593
Less: accumulated depreciation and amortization			(10,674)						(9,913)
Property, plant and equipment, net			$	10,746					$	9,680

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- References

No definition available.

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- Definition

Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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