XML 46 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant, and equipment consisted of the following (in thousands):
December 31, 2024December 31, 2023
Land$345 $565 
Building and improvements and leasehold improvements21,348 24,499 
Equipment and fixtures44,907 50,344 
Software29,210 23,270 
Vehicles58 95 
Property, plant and equipment - gross95,868 98,773 
Less: accumulated depreciation(58,341)(47,306)
Property, plant and equipment - net$37,527 $51,467