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Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets |
Schedule of plant, equipment, leasehold improvements and operating lease right-to-use assets | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | ​ | December 31,
​ | ​ | 2025 | ​ | ​ | 2024
Machinery and equipment | $ | 84,740 |  | $ | 71,781
Machinery and equipment under financing leases | ​ | 43,397 | ​ | ​ | 32,272
Furniture, fixtures and computer equipment | ​ | 4,582 |  | ​ | 1,123
Leasehold improvements | ​ | 25,033 |  | ​ | 18,875
Construction in progress | ​ | 11,232 |  | ​ | 5,141
Operating lease right-of-use assets | ​ | 28,146 | ​ | ​ | 15,090
​ | ​ | 197,130 | ​ | ​ | 144,282
Less accumulated depreciation and amortization | ​ | (90,827) |  | ​ | (75,634)
Total plant, equipment, leasehold improvements and operating lease right-of-use assets, net | $ | 106,303 |  | $ | 68,648
​

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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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