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Property, Plant and Equipment, net | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | 4. Property, Plant and Equipment, net Property, plant and equipment consist of the following at: Schedule of Plant and Equipment
(Dollars in thousands) |  | September 30, 2025 |  |  | December 31, 2024 |
Land and land improvements |  | $ | 2,800 |  |  | $ | 1,553 |
Buildings and leasehold improvements |  |  | 32,292 |  |  |  | 25,453 |
Computers and related software |  |  | 12,719 |  |  |  | 11,533 |
Machinery and equipment |  |  | 16,246 |  |  |  | 9,324 |
Office furniture and fixtures |  |  | 74 |  |  |  | 34 |
Construction in progress |  |  | 14,537 |  |  |  | 9,250 |
Property, plant and equipment, gross |  |  | 78,668 |  |  |  | 57,147 |
Less: Accumulated depreciation |  |  | (14,669 | ) |  |  | (9,864 | )
Property, plant and equipment, net |  | $ | 63,999 |  |  | $ | 47,283 |
Depreciation expense was approximately $1.7 million and $1.5 million for the three months ended September 30, 2025 and 2024, respectively. Depreciation expense was approximately $4.9 million and $4.6 million for the nine months ended September 30, 2025 and 2024, 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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