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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Policies [Abstract] |
Schedule of Allowance for Doubtful Accounts for Continuing Operations | Changes in the allowance for credit losses are as follows (in thousands):
| December 31, 2024 |  | December 31, 2023 |  |
Balance, beginning of year | $ | 745 |  |  | $ | 623 |  |  |
Charges to provision for credit losses, net of recoveries | 181 |  |  | 138 |  |  |
Write-offs | (479) |  |  | (16) |  |  |
Balance, end of year | $ | 447 |  |  | $ | 745 |  |  |
Schedule of Property and Equipment | Depreciation or amortization of property and equipment, including operating lease right-of-use assets (“ROU”), is calculated using the straight-line method over the shorter of the lease term or the asset’s estimated useful life as follows:
Buildings and leasehold improvements | 2-30 years
Machinery and equipment | 7-10 years
Furniture and fixtures | 3 years
Land improvements | 20 years
Transportation equipment | 2-5 years
Computer equipment and software | 3-7 years
Property and equipment are as follows (in thousands):
| December 31, 2024 |  | December 31, 2023
Land | $ | 886 |  |  | $ | 886 |
Land improvements | 520 |  |  | 520 |
Buildings and leasehold improvements | 5,722 |  |  | 5,483 |
Machinery and equipment | 8,524 |  |  | 6,993 |
Furniture and fixtures | 520 |  |  | 520 |
Transportation equipment | 790 |  |  | 945 |
Computer equipment and software | 1,531 |  |  | 1,696 |
Property and equipment | 18,493 |  |  | 17,043 |
Less accumulated depreciation | (12,315) |  |  | (11,914) |
Property and equipment, net | $ | 6,178 |  |  | $ | 5,129 |

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