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v3.25.2

Property and Equipment, Net - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Property, Plant and Equipment [Line Items] |  |
Finance lease right-of-use assets | $ 159 | $ 159
Property and equipment, at cost | 105,658 | 104,578
Less: accumulated depreciation | (23,266) | (19,911)
Property and equipment, net | 82,392 | 84,667
Land |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, at cost | 731 | 731
Building |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, at cost | 60,679 | 60,679
Leasehold improvements |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, at cost | 17,977 | 17,977
Processing equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, at cost | 14,457 | 13,950
Furniture and equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, at cost | 10,798 | 9,583
Projects in process |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, at cost | $ 857 | $ 1,499

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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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