XML 41 R30.htm IDEA: XBRL DOCUMENT v3.26.1
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property, Plant, and Equipment
Property, plant and equipment, net consisted of the following:
June 30, 2026December 31, 2025
(In thousands)
Machinery and equipment$12,667 $12,501 
Vehicles510 573 
Furniture and fixtures872 999 
Computer hardware and software1,602 1,574 
Land2,535 2,877 
Building and leasehold improvements8,304 8,398 
26,490 26,922 
Accumulated depreciation and amortization(6,164)(5,631)
Property, plant and equipment, net$20,326 $21,291