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v3.26.1

PROPERTY AND EQUIPMENT | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT | PROPERTY AND EQUIPMENT Property and equipment included the following:
(in thousands) |  | March 31, 2026 |  | December 31, 2025
Machinery and equipment |  | $ | 10,454 |  |  | $ | 10,194 |
Leasehold improvements |  | 4,730 |  |  | 4,667 |
Gross property and equipment |  | 15,184 |  |  | 14,861 |
Less: accumulated depreciation |  | (10,219) |  |  | (10,083) |
Net property and equipment |  | $ | 4,965 |  |  | $ | 4,778 |
Depreciation expense related to property and equipment was as follows:
|  | Three Months Ended |  |
|  | March 31, |  |
(in thousands) |  | 2026 |  | 2025 |  |  |  |
Depreciation |  | $ | 375 |  |  | $ | 316 |  |  |  |  |

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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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