Quarterly report [Sections 13 or 15(d)]

Property, Plant and Equipment (Details)

v3.25.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross $ 49,999   $ 49,632
Less: accumulated depreciation and amortization (30,786)   (29,830)
Property, plant and equipment, net 19,213   19,802
Total depreciation 1,099 $ 1,087  
Cost of sales      
Property, Plant and Equipment [Line Items]      
Total depreciation 1,042 1,021  
Selling, general and administrative      
Property, Plant and Equipment [Line Items]      
Total depreciation 57 $ 66  
Land      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross 668   665
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross 2,686   2,562
Buildings      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross 1,776   1,531
Machinery, fixtures and equipment      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross 44,002   43,972
Construction-in-progress      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross $ 867   $ 902