XML 31 R14.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment
 9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment are as follows (in thousands):
September 30, 2025December 31, 2024
Land$886 $886 
Land improvements520 520 
Buildings and leasehold improvements6,643 5,722 
Machinery and equipment8,975 8,524 
Leased equipment14,252 — 
Furniture and fixtures520 520 
Transportation equipment805 790 
Computer equipment and software1,698 1,531 
   Property and equipment34,299 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 and 2024, respectively. Depreciation expense totaled $1.2 million and $0.7 million for the nine months ended September 30, 2025 and 2024, respectively.