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v3.26.1

Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 4. Property and Equipment, Net ROU operating and fin ancing lease assets, net, machinery and equipment, net, and construction in progress were as follows:
|  | March 31, 2026 |  |  | December 31, 2025 |
|  | (In thousands) |
ROU operating and financing lease assets |  | $ | 5,623 |  |  | $ | 5,623 |
Machinery, equipment and leasehold improvements |  |  | 13,300 |  |  |  | 12,516 |
Accumulated depreciation and amortization |  |  | (10,483 | ) |  |  | (9,654 | )
|  |  | 8,440 |  |  |  | 8,485 |
Construction in progress |  |  | 471 |  |  |  | 765 |
Total, net |  | $ | 8,911 |  |  | $ | 9,250 |
As of March 31, 2026 and December 31, 2025, machinery, equipment and leasehold improvements accumulated depreciation and amortization was $7.3 million and $6.8 million, respectively. As of March 31, 2026 and December 31, 2025, R OU operating and financing lease assets accumulated amortization was $3.2 million and $2.8 million, respectively (see Note 6, “Operating and Financing Leases” for additional information). ROU financing lease assets, machinery, equipment and leasehold improvements total depreciation and amortization expense amounted to $631,000 and $484,000 for the three months ended March 31, 2026 and 2025, respectively.

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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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