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v3.25.1

Property, Plant and Equipment | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment Property, plant, and equipment, net consists of the following (in thousands):
| Estimated Useful Lives (Years) |  |  |  |
|  | March 31, 2025 |  | December 31, 2024
Land | N/A |  | $ | 840 |  |  | $ | 840 |
Building and land improvements | 5-40 |  | 14,402 |  |  | 13,946 |
Machinery and equipment | 3-5 |  | 26,019 |  |  | 23,639 |
Furniture and fixtures | 3-7 |  | 2,935 |  |  | 2,734 |
Vehicles | 5 |  | 125 |  |  | 125 |
|  |  | 44,321 |  |  | 41,284 |
Less: accumulated depreciation |  |  | (14,281) |  |  | (13,062) |
Property, plant and equipment, net |  |  | $ | 30,040 |  |  | $ | 28,222 |
Depreciation expense for the three months ended March 31, 2025 and 2024 was $1.4 million and $1.1 million, respectively. During the three months ended March 31, 2025 and 2024, $1.2 million and $0.9 million, respectively, of depreciation expense was allocated to cost of revenue and $0.2 million and $0.2 million, respectively, of depreciation expense was allocated to operating expenses.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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