v3.25.1
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
 3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment, net comprised the following:
March 31,
2025		December 31,
2024
Machinery and equipment$23,606 $23,531 
Peat bogs and related development11,936 11,895 
Building and improvements10,327 10,313 
Land5,640 5,630 
Furniture and fixtures4,267 4,239 
Computer equipment3,160 3,152 
Leasehold improvements3,247 3,185 
Gross property, plant and equipment 62,183 61,945 
Less: accumulated depreciation(25,727)(24,400)
Total property, plant and equipment, net$36,456 $37,545 
Schedule of Asset Retirement Obligations
The following table presents changes in asset retirement obligations for the following periods:
Three months ended March 31,
20252024
Balance, beginning of the period$4,516 $5,216 
Liabilities incurred in the period— — 
Liabilities settled in the period(10)(224)
Accretion expense37 46 
Other6 (110)
Balance, end of the period$4,549 $4,928