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Property, Plant and Equipment, Net (Tables) | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment, Net | Estimated useful lives are as follows:
| Estimated Useful Lives
Land | —
Building and Leasehold improvements | 5 - 39 years
Computer equipment and software | 3 years
Machinery and equipment | 5 - 15 years
Vehicles | 5 years
Property, plant and equipment, net consists of the following (dollars in thousands):
| June 30, |  | December 31,
| 2025 |  | 2024
| (unaudited) |  | (audited)
Building and leasehold improvements | $ | 24,110 |  |  | $ | 27,429 |
Machinery and equipment | 20,033 |  |  | 19,946 |
Computer equipment and software | 19,132 |  |  | 17,814 |
Furniture and fixtures | 2,937 |  |  | 2,949 |
Land | 110 |  |  | 1,547 |
Vehicles | 762 |  |  | 762 |
Construction in progress | 10,336 |  |  | 10,925 |
Property, plant, and equipment, gross | 77,420 |  |  | 81,372 |
Less: accumulated depreciation and amortization | (28,069) |  |  | (22,168) |
Total property, plant and equipment, net | $ | 49,351 |  |  | $ | 59,204 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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