XML 22 R11.htm IDEA: XBRL DOCUMENT v3.25.2
Property, Plant and Equipment
 6 Months Ended
Jun. 30, 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)
June 30,
2025		December 31, 2024
LandN/A$610 $840 
Building and land improvements
5-40
11,140 13,687 
Machinery and equipment
3-5
22,188 19,959 
Furniture and fixtures
3-7
2,742 2,705 
Vehicles
5
125 125 
Construction in progress20,156 3,968 
56,961 41,284 
Less: accumulated depreciation(14,983)(13,062)
Property, plant and equipment, net$41,978 $28,222 

Depreciation expense for the three months ended June 30, 2025 and 2024 was $1.4 million and $1.3 million, respectively. During the three months ended June 30, 2025 and 2024, $1.2 million and $1.0 million, respectively, of depreciation expense was allocated to cost of revenue and $0.2 million and $0.3 million, respectively, of depreciation expense was allocated to operating expenses.
Depreciation expense for the six months ended June 30, 2025 and 2024 was $2.8 million and $2.4 million, respectively. During the six months ended June 30, 2025 and 2024, $2.3 million and $1.9 million, respectively, of depreciation expense was allocated to cost of revenue and $0.5 million, of depreciation expense was allocated to operating expenses in each period.