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v3.25.3

Property and Equipment, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment, Net | Property and equipment, net consist of the following as of the periods presented:
(in thousands) | September 30, 2025 |  | December 31, 2024
Land | $ | 731 |  |  | $ | 731 |
Building | 60,679 |  |  | 60,679 |
Leasehold improvements | 17,985 |  |  | 17,977 |
Processing equipment | 14,480 |  |  | 13,950 |
Furniture and equipment | 10,834 |  |  | 9,583 |
Projects in process | 2,414 |  |  | 1,499 |
Finance lease right-of-use assets | 159 |  |  | 159 |
Property and equipment, at cost | 107,282 |  |  | 104,578 |
Less: accumulated depreciation | (24,908) |  |  | (19,911) |
Property and equipment, net | $ | 82,374 |  |  | $ | 84,667 |
Depreciation expense is as follows for the periods presented:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Depreciation expense | $ | 1,642 |  |  | $ | 1,654 |  |  | $ | 5,027 |  |  | $ | 4,831 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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