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Note 4 - Property, Plant and Equipment, Net
 9 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

Note 4. Property, Plant and Equipment, Net

 

The components of our property, plant and equipment are summarized below (in thousands):

 

  

September 30,

  

December 31,

 
  

2025

  

2024

 

Property, plant and equipment:

        

Machinery and equipment, at cost

 $69,949  $67,917 

Less: accumulated depreciation and amortization

  (46,849)  (44,065)

Building, at cost

  143,195   137,420 

Less: accumulated depreciation and amortization

  (30,005)  (26,310)

Leasehold improvements, at cost

  7,931   7,575 

Less: accumulated depreciation and amortization

  (6,777)  (6,347)

Construction in progress

  21,839   23,531 
  $159,283  $159,721 

 

As of September 30, 2025, the balance of construction in progress was $21.8 million, of which $16.8 million was related to our buildings in our new Dingxing and Kazuo locations, $1.2 million was for manufacturing equipment purchases not yet placed in service and $3.8 million was for construction in progress for our other consolidated subsidiaries. As of December 31, 2024, the balance of construction in progress was $23.5 million, of which $17.9 million was related to our buildings in our Dingxing and Kazuo locations, $1.4 million was for manufacturing equipment purchases not yet placed in service and $4.3 million was for our construction in progress for our other consolidated subsidiaries.