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v3.25.3

Property and Equipment | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment are as follows (in thousands):
| September 30, 2025 |  | December 31, 2024
Land | $ | 886 |  |  | $ | 886 |
Land improvements | 520 |  |  | 520 |
Buildings and leasehold improvements | 6,643 |  |  | 5,722 |
Machinery and equipment | 8,975 |  |  | 8,524 |
Leased equipment | 14,252 |  |  | — |
Furniture and fixtures | 520 |  |  | 520 |
Transportation equipment | 805 |  |  | 790 |
Computer equipment and software | 1,698 |  |  | 1,531 |
Property and equipment | 34,299 |  |  | 18,493 |
Less accumulated depreciation | (13,477) |  |  | (12,315) |
Property and equipment, net | $ | 20,822 |  |  | $ | 6,178 |
Leased equipment (See Note 3, “Asset Acquisition”) has an estimated useful life of ten years. Depreciation expense totaled $0.6 million and $0.2 million for the three months ended September 30, 2025 a nd 2024, respectively. Depreciation expense totaled $1.2 million and $0.7 million for the nine months ended September 30, 2025 a nd 2024, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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