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Property Plant And Equipment | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property Plant And Equipment | 4. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consisted of the following as of:
Classification |  | September 30, 2025 |  |  | December 31, 2024 |
Land |  | $ | 13,888 |  |  | $ | 13,451 |
Leasehold and land improvements |  |  | 9,733 |  |  |  | 8,799 |
Buildings |  |  | 184,468 |  |  |  | 180,091 |
Machinery and equipment |  |  | 58,911 |  |  |  | 55,637 |
Construction in progress |  |  | 16,626 |  |  |  | 10,971 |
Less: Accumulated depreciation |  |  | (103,781 | ) |  |  | (93,723 | )
Property, plant and equipment, net |  | $ | 179,845 |  |  | $ | 175,226 |
Depreciation expense on property, plant and equipment, was $3,349 and $3,829 for the three months ended September 30, 2025 and 2024, respectively, and $10,128 and $10,535 for the nine months ended September 30, 2025 and 2024, respectively. Capitalized interest was $0 and $260 for the three months ended September 30, 2025 and 2024, respectively, and $188 and $825 for the nine months ended September 30, 2025 and 2024, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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