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Property, Plant and Equipment (Tables) | 9 Months Ended
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Sep. 30, 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) | 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 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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