XML 298 R77.htm IDEA: XBRL DOCUMENT v3.26.1
Property, Plant, and Equipment, net - Schedule of Property, Plant, and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 58,046 $ 60,103
Less accumulated depreciation and amortization 40,918 37,770
Property, plant and equipment, net 17,128 22,333
Plant and Equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 44,910 45,014
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 4,434 7,012
Office Equipment and furniture    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,625 2,351
Vehicles    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 92 92
Land    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 64 64
Other    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 933 932
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 4,988 $ 4,638