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v3.25.1

Property, Plant, and Equipment, net | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment, net | Property, Plant, and Equipment, net The Company’s property, plant and equipment, net consisted of the following (in thousands):
| December 31,
| 2024 |  | 2023
Plant and Equipment | $ | 45,014 |  |  | $ | 40,827 |
Leasehold improvements | 7,012 |  |  | 4,837 |
Office Equipment and furniture | 2,351 |  |  | 2,103 |
Vehicles | 92 |  |  | 92 |
Land | 64 |  |  | 64 |
Other | 932 |  |  | 900 |
Construction in progress | 4,638 |  |  | 6,287 |
| $ | 60,103 |  |  | $ | 55,110 |
Less accumulated depreciation and amortization | $ | 37,770 |  |  | $ | 32,287 |
Property, plant and equipment, net | $ | 22,333 |  |  | $ | 22,823 |
Depreciation for the years ended December 31, 2024 and 2023 totaled $5,567 and $5,452, 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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