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Property, Plant and Equipment (Tables)

9 Months Ended

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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- References

No definition available.

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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

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