XML 45 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Inventories (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Inventory Disclosure [Abstract]    
Schedule of Inventories
Inventories consist of the following:
 
(Amounts in thousands)
  
As of
September 30,
2025
    
As of
December 31,
2024
 
Raw materials
   $ 7,432      $ 7,410  
Work in progress
     446        1,064  
Finished goods
     904        87  
  
 
 
    
 
 
 
Total inventories
   $ 8,782      $ 8,561  
  
 
 
    
 
 
 
Inventories consists of the following as of December 31, 2024 and 2023 (in thousands):
 
 
  
2024
 
  
2023
 
Finished goods
   $ 87      $ 16  
Work in progress
     1,064        1,542  
Raw materials
     7,410        4,964  
  
 
 
    
 
 
 
Total inventories
   $
 
 
 
 
 
8,561      $
 
 
 
 
 
6,522