Quarterly report [Sections 13 or 15(d)]

Property, Plant and Equipment (Details)

v3.25.3
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross $ 45,184   $ 45,184   $ 44,273
Less: accumulated depreciation and amortization (29,088)   (29,088)   (26,684)
Property, plant and equipment, net 16,096   16,096   17,589
Total depreciation 860 $ 962 2,724 $ 2,923  
Cost of sales          
Property, Plant and Equipment [Line Items]          
Total depreciation 789 903 2,543 2,739  
Selling, general and administrative          
Property, Plant and Equipment [Line Items]          
Total depreciation 71 $ 59 181 $ 184  
Land          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross 518   518   665
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross 2,374   2,374   2,220
Buildings          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross 1,830   1,830   1,475
Machinery, fixtures and equipment          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross 39,911   39,911   39,038
Construction-in-progress          
Property, Plant and Equipment [Line Items]          
Total property, plant and equipment, gross $ 551   $ 551   $ 875