Quarterly report [Sections 13 or 15(d)]

Property, Plant and Equipment (Details)

v3.26.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross $ 46,070   $ 45,424
Less: accumulated depreciation and amortization (30,604)   (29,662)
Property, plant and equipment, net 15,466   15,762
Total depreciation 861 $ 977  
Cost of sales      
Property, Plant and Equipment [Line Items]      
Total depreciation 778 922  
Selling, general and administrative      
Property, Plant and Equipment [Line Items]      
Total depreciation 83 $ 55  
Land      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross 518   518
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross 2,658   2,624
Buildings      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross 1,830   1,830
Machinery, fixtures and equipment      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross 40,646   40,120
Construction-in-progress      
Property, Plant and Equipment [Line Items]      
Total property, plant and equipment, gross $ 418   $ 332