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Property and Equipment, Net (Tables)

9 Months Ended

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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- References

No definition available.

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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

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