XML 50 R34.htm IDEA: XBRL DOCUMENT v3.25.4
Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant, and Equipment, Net
Property, plant, and equipment, net consists of the following (in thousands):
    Estimated Useful Lives (Years)
December 31,
20252024
LandN/A$610 $840 
Building and land improvements
5-40
30,228 13,687 
Machinery and equipment
3-5
23,940 19,958 
Furniture and fixtures
3-7
3,193 2,705 
Vehicles
5
125 125 
Construction in Progress12,694 3,969 
70,790 41,284 
Less: accumulated depreciation(17,488)(13,062)
Property, plant and equipment, net$53,302 $28,222