XML 50 R32.htm IDEA: XBRL DOCUMENT v3.26.1
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment are recorded at cost less accumulated depreciation. Depreciation is computed using the straight-line method over the estimated useful lives of the assets as follows:
Building
30 years
Machinery and equipment
4-12 years
Furniture and fixtures
5-7 years
Leasehold improvements
Shorter of useful life or term of lease (4-10 years)
Property and equipment consist of the following:
December 31,
 
2025
2024
Building
$
2,860 
$
2,860 
Machinery and equipment
21,050 
16,238 
Furniture and fixtures
1,453 
1,145 
Leasehold improvements
28,257 
26,919 
$
53,620 
$
47,162 
Accumulated depreciation
(30,941)
(27,219)
Construction-in-process
— 
6,394 
Total property and equipment, net
$
22,679 
$
26,337