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Property, Plant and Equipment, Net | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net | Note 8. Property, Plant, and Equipment, Net Property, plant, and equipment consisted of the following (in thousands):
|  | As of September 30, 2025 |  |  | As of December 31, 2024 |
Machinery and equipment |  | $ | 30,012 |  |  | $ | 29,765 |
Office furniture and equipment |  |  | 892 |  |  |  | 922 |
Vehicles |  |  | 333 |  |  |  | 340 |
Leasehold improvements |  |  | 24,843 |  |  |  | 24,346 |
|  |  | 56,080 |  |  |  | 55,373 |
Less—Accumulated depreciation |  |  | (16,078 | ) |  |  | (12,244 | )
|  |  | 40,002 |  |  |  | 43,129 |
Construction in progress |  |  | 2,621 |  |  |  | 2,624 |
Total property, plant, and equipment, net |  | $ | 42,623 |  |  | $ | 45,753 |
For the three and nine months ended September 30, 2025, depreciation expense was $1.3 million and $3.9 million, respectively, and for the three and nine months ended September 30, 2024, depreciation expense was $1.4 million and $4.1 million, 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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