XML 96 R64.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, Plant, and Equipment, Net - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Feb. 28, 2021
Property, Plant and Equipment [Line Items]      
Depreciation expense $ 2,200 $ 2,800  
Plant and equipment, gross 87,861 87,105  
Construction in progress and other      
Property, Plant and Equipment [Line Items]      
Plant and equipment, gross 35,287 $ 35,504 $ 32,600
Increase (decrease) of property, plant, and equipment $ 400