XML 47 R34.htm IDEA: XBRL DOCUMENT v3.25.2
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property, plant and equipment, net consisted of the following:
June 30, 2025December 31, 2024
(In thousands)
Machinery and equipment$13,467 $14,687 
Vehicles525 404 
Furniture and fixtures818 528 
Computer hardware and software2,938 1,218 
Land2,883 2,876 
Building and leasehold improvements8,941 9,078 
29,572 28,791 
Accumulated depreciation and amortization(6,821)(4,926)
Property, plant and equipment, net$22,751 $23,865