XML 54 R35.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2024
PROPERTY, PLANT AND EQUIPMENT  
Schedule of property, plant and equipment

(in thousands)

Estimated

December 31, 

    

Useful Lives

    

2024

    

2023

Land

 

N/A

$

1,233

$

1,024

Buildings

 

7-40

 

26,643

 

26,069

Operating equipment

 

3-15

 

19,368

 

15,872

Furniture and fixtures

 

5-7

 

3,476

 

3,290

Vehicles

 

5-10

 

7,936

 

8,990

Gross property, plant and equipment

 

 

58,656

 

55,245

Less: accumulated depreciation

 

 

(34,409)

 

(32,789)

$

24,247

$

22,456