XML 40 R29.htm IDEA: XBRL DOCUMENT v3.25.1

Property, Plant and Equipment (Tables)

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment from continuing operations consist of the following:

(in thousands)			March 31, 2025						December 31, 2024
Land			$	668					$	665
Leasehold improvements			2,686						2,562
Buildings			1,776						1,531
Machinery, fixtures and equipment			44,002						43,972
Construction-in-progress			867						902
			49,999						49,632
Less: accumulated depreciation and amortization			(30,786)						(29,830)
Property, plant and equipment, net			$	19,213					$	19,802

The following table sets forth depreciation expense related to property, plant and equipment:

			Three Months Ended March 31,
(in thousands)			2025						2024
Cost of sales			$	1,042					$	1,021
Selling, general and administrative			57						66
Total depreciation			$	1,099					$	1,087

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration