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v3.26.1

Property, Plant, and Equipment, net | 12 Months Ended
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Dec. 31, 2025
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,
| 2025 |  | 2024
Plant and Equipment | $ | 44,910 |  |  | $ | 45,014 |
Leasehold improvements | 4,434 |  |  | 7,012 |
Office Equipment and furniture | 2,625 |  |  | 2,351 |
Vehicles | 92 |  |  | 92 |
Land | 64 |  |  | 64 |
Other | 933 |  |  | 932 |
Construction in progress | 4,988 |  |  | 4,638 |
| $ | 58,046 |  |  | $ | 60,103 |
Less accumulated depreciation and amortization | $ | 40,918 |  |  | $ | 37,770 |
Property, plant and equipment, net | $ | 17,128 |  |  | $ | 22,333 |
Depreciation for the years ended December 31, 2025 and 2024 totaled $4,227 and $5,567, 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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