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Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
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Plant, Equipment and Leasehold Improvements |  |
Plant, equipment and leasehold improvements, gross | $ 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
Machinery and equipment |  |
Plant, Equipment and Leasehold Improvements |  |
Plant, equipment and leasehold improvements, gross | 84,740 | 71,781
Machinery and equipment under financing leases |  |
Plant, Equipment and Leasehold Improvements |  |
Plant, equipment and leasehold improvements, gross | 43,397 | 32,272
Furniture, fixtures and computer equipment |  |
Plant, Equipment and Leasehold Improvements |  |
Plant, equipment and leasehold improvements, gross | 4,582 | 1,123
Leasehold improvements |  |
Plant, Equipment and Leasehold Improvements |  |
Plant, equipment and leasehold improvements, gross | 25,033 | 18,875
Construction in progress |  |
Plant, Equipment and Leasehold Improvements |  |
Plant, equipment and leasehold improvements, gross | 11,232 | 5,141
Operating lease right-of-use assets |  |
Plant, Equipment and Leasehold Improvements |  |
Plant, equipment and leasehold improvements, gross | $ 28,146 | $ 15,090

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- Definition Amount of accumulated depreciation of property, plant and equipment and operating lease right of use assets. + References No definition available. + Details
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- Definition Amount of property, plant and equipment and operating lease right of use assets gross. + References No definition available. + Details
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- Definition Amount of property, plant and equipment and operating lease right of use assets net. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A + Details
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