XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment (Tables)
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment by type were as follows:
(in thousands)As of March 31, 2025As of December 31, 2024
Property, Plant and Equipment
Leasehold improvements$8,503 $8,352 
Machinery and equipment52,399 48,643 
Construction in progress3,796 2,454 
Total property, plant and equipment, at cost64,698 59,449 
Accumulated depreciation(45,018)(44,043)
Property, plant and equipment, net$19,680 $15,406