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PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Depreciation expense has been computed principally by the straight-line method based on the estimated useful lives of the depreciable assets which are generally as follows:
Category |  | Useful Life (in years)
Machinery and equipment |  | 2-5
Capitalized software |  | 3-5
Office furniture and equipment |  | 1-5
Leasehold improvements |  | Life of lease a
Construction in progress |  | N/A
a. Leasehold improvements are amortized on a straight-line basis over the shorter of (i) their estimated useful life or (ii) the estimated or contractual life of the related lease. Property and equipment at December 31, 2025 and 2024 are summarized as follows:
(in thousands) |  | 2025 |  | 2024 |  |
Machinery and equipment |  | $ | 129,493 |  |  | $ | 134,111 |  |  |
Capitalized software |  | 25,811 |  |  | 25,888 |  |  |
Office furniture and equipment |  | 5,238 |  |  | 5,454 |  |  |
Leasehold improvements |  | 40,765 |  |  | 37,794 |  |  |
Construction in progress |  | 9,652 |  |  | 4,831 |  |  |
Total property and equipment a |  | 210,959 |  |  | 208,078 |  |  |
Less: Accumulated depreciation and amortization a |  | (161,710) |  |  | (157,034) |  |  |
Total property and equipment, net |  | $ | 49,249 |  |  | $ | 51,044 |  |  |
a. The impairment charges subsequently discussed resulted in the establishment of a new cost basis for certain assets reflected in the table. Gross asset carrying values and accumulated depreciation and amortization have been adjusted to reflect the new cost basis of assets for which the carrying value was reduced due to impairment.

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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 + Details
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