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Property Plant And Equipment
 9 Months Ended
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.