XML 43 R30.htm IDEA: XBRL DOCUMENT v3.26.3
Property, Plant and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2026
Property, Plant, and Equipment [Abstract]  
Schedule of Property, Plant and Equipment, Net
Property, plant and equipment, net consisted of the following (in thousands, except useful lives):
Estimated Useful Lives (Years)September 30, 2026December 31, 2025
LandN/A$295 $1,674 
Buildings and land improvements
15-39
26,311 12,482 
Manufacturing equipment753,846 43,650 
Furniture, fixtures and equipment
5-7
6,167 6,088 
Vehicles51,523 1,287 
Hardware
3-5
6,297 5,186 
Construction in progressN/A11,404 18,178 
Total105,843 88,545 
Less: accumulated depreciation(38,401)(30,320)
Property, plant and equipment, net$67,442 $58,225