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v3.25.3

Property, Plant and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | $ 45,184 |  | $ 45,184 |  | $ 44,273
Less: accumulated depreciation and amortization | (29,088) |  | (29,088) |  | (26,684)
Property, plant and equipment, net | 16,096 |  | 16,096 |  | 17,589
Total depreciation | 860 | $ 962 | 2,724 | $ 2,923 |
Cost of sales |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total depreciation | 789 | 903 | 2,543 | 2,739 |
Selling, general and administrative |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total depreciation | 71 | $ 59 | 181 | $ 184 |
Land |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | 518 |  | 518 |  | 665
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | 2,374 |  | 2,374 |  | 2,220
Buildings |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | 1,830 |  | 1,830 |  | 1,475
Machinery, fixtures and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | 39,911 |  | 39,911 |  | 39,038
Construction-in-progress |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Total property, plant and equipment, gross | $ 551 |  | $ 551 |  | $ 875

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