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Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of 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

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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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