Quarterly report [Sections 13 or 15(d)]

Property, Plant and Equipment

v3.26.1
Property, Plant and Equipment
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property, Plant and Equipment Property, Plant and Equipment
Property, plant and equipment from continuing operations consist of the following:
(in thousands) June 30, 2026 December 31, 2025
Land $ 518  $ 518 
Leasehold improvements 2,754  2,624 
Buildings 1,830  1,830 
Machinery, fixtures and equipment 41,183  40,120 
Construction-in-progress 972  332 
47,257  45,424 
Less: accumulated depreciation and amortization (31,564) (29,662)
Property, plant and equipment, net $ 15,693  $ 15,762 

The following table sets forth depreciation expense related to property, plant and equipment:
Three Months Ended June 30, Six Months Ended June 30,
(in thousands) 2026 2025 2026 2025
Cost of sales $ 764  $ 838  $ 1,571  $ 1,760 
Selling, general and administrative 83  43  166  110 
Total depreciation $ 847  $ 881  $ 1,737  $ 1,870