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v3.25.4

Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment Property, plant and equipment consist of the following:
(in thousands) | 2025 |  | 2024
Land | $ | 518 |  |  | $ | 665 |
Leasehold improvements | 2,624 |  |  | 2,220 |
Buildings | 1,830 |  |  | 1,475 |
Machinery, fixtures and equipment | 40,120 |  |  | 39,038 |
Construction-in-progress | 332 |  |  | 875 |
| 45,424 |  |  | 44,273 |
Less accumulated depreciation and amortization | (29,662) |  |  | (26,684) |
Property, plant and equipment, net | $ | 15,762 |  |  | $ | 17,589 |
The following table sets forth depreciation expense related to property, plant and equipment:
(in thousands) | 2025 |  | 2024
Cost of sales | $ | 3,312 |  |  | $ | 3,643 |
Selling, general and administrative | 262 |  |  | 241 |
Total depreciation | $ | 3,574 |  |  | $ | 3,884 |

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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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