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Property and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2026

Property, Plant and Equipment [Abstract]

Schedule of Right-of-use and Financing Lease Assets, Machinery and Equipment, Net, and Construction in Progress

ROU operating and financing 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

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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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