Quarterly report [Sections 13 or 15(d)]

Property, Plant and Equipment (Tables)

v3.25.1
Property, Plant and Equipment (Tables)
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment from continuing operations consist of the following:
(in thousands) March 31, 2025 December 31, 2024
Land $ 668  $ 665 
Leasehold improvements 2,686  2,562 
Buildings 1,776  1,531 
Machinery, fixtures and equipment 44,002  43,972 
Construction-in-progress 867  902 
49,999  49,632 
Less: accumulated depreciation and amortization (30,786) (29,830)
Property, plant and equipment, net $ 19,213  $ 19,802 

The following table sets forth depreciation expense related to property, plant and equipment:
Three Months Ended March 31,
(in thousands) 2025 2024
Cost of sales $ 1,042  $ 1,021 
Selling, general and administrative 57  66 
Total depreciation $ 1,099  $ 1,087