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Property, Plant and Equipment | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | 9. Property, Plant and Equipment — Property, plant and equipment at September 30, 2025 and December 31, 2024 consists of the following:
|  | September 30, 2025 |  |  | December 31, 2024 |
Land |  | $ | 2,760 |  |  | $ | 2,755 |
Buildings and improvements |  |  | 20,638 |  |  |  | 21,124 |
Machinery and equipment |  |  | 148,907 |  |  |  | 146,662 |
Office furniture, fixtures and equipment |  |  | 5,165 |  |  |  | 5,201 |
Automotive equipment |  |  | 975 |  |  |  | 1,039 |
Construction in progress |  |  | 2,235 |  |  |  | 2,299 |
Total gross value |  |  | 180,680 |  |  |  | 179,080 |
Less accumulated depreciation |  |  | (124,881 | ) |  |  | (120,911 | )
Total net value |  | $ | 55,799 |  |  | $ | 58,169 |
The Company recognized depreciation expense related to property and equipmen t of $1,622 and $2,290 for the three-month periods ended September 30, 2025 and 2024, respectively, and $4,960 a nd $6,655 for the nine months ended September 30, 2025 and 2024, respectively. Substantially all of the Company’s assets are pledged as collateral to its banks.

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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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