XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.2
PROPERTY, PLANT AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2025
PROPERTY, PLANT AND EQUIPMENT  
Schedule of property, plant and equipment

    

As of June 30, 

    

As of December 31, 

2025

2024

Land

$

19,537

$

17,025

Buildings and leasehold improvements

 

13,399

 

13,353

Construction in Progress

23,103

19,719

Vehicles

 

1,594

 

1,594

Machinery and equipment

 

7,244

 

7,160

Furniture and fixtures

 

338

 

338

Total

 

65,215

 

59,189

Less accumulated depreciation

 

(12,203)

 

(11,604)

Total property, plant and equipment

$

53,012

$

47,585