XML 21 R14.htm IDEA: XBRL DOCUMENT
v3.26.1

Property, Plant and Equipment | 3 Months Ended
--- | ---
Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 6. Property, Plant and Equipment Property, plant and equipment consisted of the following (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Computer equipment |  | $ | 981 |  |  | $ | 3,188 |
Lab equipment |  |  | 8,370 |  |  |  | 8,362 |
Leasehold improvements |  |  | 3,479 |  |  |  | 3,413 |
Construction in progress |  |  | 7,536 |  |  |  | 6,863 |
Testing equipment |  |  | 2,346 |  |  |  | 2,133 |
Manufacturing equipment |  |  | 5,986 |  |  |  | 5,531 |
Furniture, fixtures and other equipment |  |  | 585 |  |  |  | 579 |
Total property, plant and equipment |  | $ | 29,283 |  |  | $ | 30,069 |
Less: accumulated depreciation |  |  | (16,039 | ) |  |  | (17,224 | )
Total property, plant and equipment, net |  | $ | 13,244 |  |  | $ | 12,845 |
Depreciation related to property, plant, and equipment was $1.1 million and $1.2 million for the three months ended March 31, 2026 and 2025, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration