Impairment Expense and Loss, Net, on Disposal of Machinery and Equipment (Tables)

12 Months Ended

Dec. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Impairment Expense and Loss, Net, on Disposal of Machinery

The following table represents impairment expense and loss, net, on disposal of machinery:

	Year Ended December 31,
	2024		2023
	(in thousands)
Loss, net, on disposal of machinery in scaling back manufacturing	$	—	$	1,609
Loss, net, on disposal of machinery within normal course of business	759		393
Loss, net, on disposal	759		2,002
Impairment of ROU asset	1,993		—
Impairment of deposits	—		523
Total impairment expense and loss, net, on disposal of machinery	$	2,752	$	2,525