XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.1

Property, Plant, and Equipment (Tables)

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant, and Equipment

Property, plant, and equipment consist of the following:

(In thousands)			March 31, 2025						December 31, 2024						Estimated Useful Life
Buildings and land			$	1,318					$	1,318					30 years - Buildings
Enterprise hardware and software			1,813						1,811						3 years
Leaseholds			1,619						1,585						Lesser of lease term or estimated useful life
Equipment			1,792						1,671						7 years
Furniture			250						232						5 years
Equipment in process			177						127
Property, plant and equipment, gross			6,969						6,744
Accumulated depreciation			(5,015)						(4,954)
Property, plant and equipment, net			$	1,954					$	1,790

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration