Quarterly report [Sections 13 or 15(d)]

Property, Plant and Equipment (Tables)

v3.26.1
Property, Plant and Equipment (Tables)
 3 Months Ended
Mar. 31, 2026
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, 2026 December 31, 2025
Land $ 518  $ 518 
Leasehold improvements 2,658  2,624 
Buildings 1,830  1,830 
Machinery, fixtures and equipment 40,646  40,120 
Construction-in-progress 418  332 
46,070  45,424 
Less: accumulated depreciation and amortization (30,604) (29,662)
Property, plant and equipment, net $ 15,466  $ 15,762 

The following table sets forth depreciation expense related to property, plant and equipment:
Three Months Ended March 31,
(in thousands) 2026 2025
Cost of sales $ 778  $ 922 
Selling, general and administrative 83  55 
Total depreciation $ 861  $ 977