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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 | Property, Plant and Equipment Property, plant and equipment from continuing operations consist of the following:
(in thousands) | September 30, 2025 |  | December 31, 2024
Land | $ | 518 |  |  | $ | 665 |
Leasehold improvements | 2,374 |  |  | 2,220 |
Buildings | 1,830 |  |  | 1,475 |
Machinery, fixtures and equipment | 39,911 |  |  | 39,038 |
Construction-in-progress | 551 |  |  | 875 |
| 45,184 |  |  | 44,273 |
Less: accumulated depreciation and amortization | (29,088) |  |  | (26,684) |
Property, plant and equipment, net | $ | 16,096 |  |  | $ | 17,589 |
The following table sets forth depreciation expense related to property, plant and equipment:
| Three Months Ended September 30, |  | Nine Months Ended September 30, |  |
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |
Cost of sales | $ | 789 |  |  | $ | 903 |  |  | $ | 2,543 |  |  | $ | 2,739 |  |  |  |  |
Selling, general and administrative | 71 |  |  | 59 |  |  | 181 |  |  | 184 |  |  |  |  |
Total depreciation | $ | 860 |  |  | $ | 962 |  |  | $ | 2,724 |  |  | $ | 2,923 |  |  |  |  |

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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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