XML 25 R12.htm IDEA: XBRL DOCUMENT v3.25.3
Long-lived Tangible Assets
 9 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Long-lived Tangible Assets Long-lived Tangible Assets
Long-lived tangible assets by geographic area, which include property, plant, and equipment, net ("PP&E") and operating lease right-of-use assets, were as follows:
(In thousands)September 30, 2025December 31, 2024
United States$6,331 $9,683 
PRC19,782 22,139 
Vietnam7,969 8,520 
Mexico2,056 5,164 
All other countries4,196 3,023 
Total long-lived tangible assets$40,334 $48,529 

PP&E are shown net of accumulated depreciation of $166.5 million and $156.8 million at September 30, 2025 and December 31, 2024, respectively.

Depreciation expense was $2.2 million and $3.0 million for the three months ended September 30, 2025 and 2024, respectively. Depreciation expense was $7.3 million and $9.7 million for the nine months ended September 30, 2025 and 2024, respectively.

We have continued to evaluate our global manufacturing footprint as part of our overall cost optimization and return to profitability strategy and, in July 2025, we decided to cease all production activities and began to shut down our Mexico manufacturing facility. As a result of this decision, we recorded impairment charges of $1.2 million in cost of sales on our consolidated statements of operations during the three and nine months ended September 30, 2025.