XML 60 R48.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Property, plant and equipment      
Property, plant and equipment, net $ 159,035   $ 159,721
Depreciation and amortization 2,223 $ 2,192  
Machinery and equipment      
Property, plant and equipment      
Property, plant and equipment, gross 67,437   67,917
Less: accumulated depreciation and amortization (44,231)   (44,065)
Building      
Property, plant and equipment      
Property, plant and equipment, gross 138,269   137,420
Less: accumulated depreciation and amortization (27,445)   (26,310)
Leasehold improvements      
Property, plant and equipment      
Property, plant and equipment, gross 7,649   7,575
Less: accumulated depreciation and amortization (6,450)   (6,347)
Construction in progress      
Property, plant and equipment      
Property, plant and equipment, gross 23,806   23,531
Construction in progress Dingxin and Kazuo locations      
Property, plant and equipment      
Property, plant and equipment, gross 18,300   17,900
Construction in progress manufacturing equipment purchases      
Property, plant and equipment      
Property, plant and equipment, gross 1,200   1,400
Construction in progress other consolidated subsidiaries      
Property, plant and equipment      
Property, plant and equipment, gross $ 4,300   $ 4,300