Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets

12 Months Ended

Dec. 31, 2024

Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets

Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets

5. Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets

Plant, equipment, leasehold improvements and operating lease right-of-use assets consisted of the following:

	December 31,
	2024		2023
Machinery and equipment	$	71,781	$	67,506
Machinery and equipment under financing leases		32,272		23,774
Furniture, fixtures and computer equipment		1,123		107
Leasehold improvements		18,875		16,335
Construction in progress		5,141		1,778
Operating lease right-of-use assets		15,090		19,989
		144,282		129,489
Less accumulated depreciation and amortization		(75,634)		(66,436)
Total plant, equipment, leasehold improvements and operating lease right-of-use assets, net	$	68,648	$	63,053

Operating lease right-of-use assets, net of accumulated amortization, are further described in Note 9, “Financing and Operating Leases.”

There were no impairments of the Company’s plant, equipment, leasehold improvements and operating leases right-of-use assets for the years ended December 31, 2024 and 2023.