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v3.25.1

PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | $ 29,437 |  | $ 28,791
Accumulated depreciation and amortization | (6,083) |  | (4,926)
Property, plant and equipment, net | 23,354 |  | 23,865
Depreciation and amortization expense | 1,300 | $ 280 |
Industrial operations |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Depreciation and amortization expense | 117 | 252 |
Industrial operations | Cost of Sales |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Depreciation and amortization expense | 80 | $ 106 |
Manufacturing Operations |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Depreciation and amortization expense | 1,100 |  |
Machinery and equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | 15,173 |  | 14,687
Vehicles |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | 525 |  | 404
Furniture and fixtures |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | 519 |  | 528
Computer hardware and software |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | 1,191 |  | 1,218
Building and leasehold improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | 9,153 |  | 9,078
Land |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | $ 2,876 |  | $ 2,876

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