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PROPERTY, PLANT, AND EQUIPMENT, NET (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant, and equipment, net consists of the following:


In Thousands, except useful life						Useful Life (Years)						As of September 30, 2024						As of December 31, 2023
Property, plant, and equipment, net:
Buildings						10 - 20						$	900					$	900
Leasehold improvements						shorter of lease term or useful life						4,284						3,912
Office furniture and equipment						5 - 10						15,574						15,102
Office furniture and equipment under financing leases						3 - 7						—						373
Computer equipment and software						3 - 5						4,357						3,761
Assets in progress						N/A						521						704
Total property, plant, and equipment												25,636						24,752
Less accumulated depreciation and amortization												(12,726)						(8,977)
Total												$	12,910					$	15,775

Depreciation and amortization expense is as follows:


						Three Months Ended September 30,												Nine Months Ended September 30,
In Thousands						2024						2023						2024						2023
Depreciation and amortization expense						$	1,172					$	1,225					$	3,755					$	2,208