v3.26.1
PROPERTY, PLANT, AND EQUIPMENT, NET (Tables)
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment, Net and Depreciation and Amortization Expense

Property, plant, and equipment, net consists of the following:

As of December 31,
In Thousands, except useful lifeUseful Life
(Years)		20252024
Property, plant, and equipment, net:
Buildings
10 - 20
$900 $900 
Leasehold improvements
shorter of lease term or useful life
2,458 4,256 
Office furniture and equipment
5 - 10
15,091 15,064 
Computer equipment and software
3 - 5
4,737 4,520 
Assets in progressN/A155 216 
Total property, plant, and equipment23,341 24,956 
Less accumulated depreciation and amortization(17,041)(13,517)
Total$6,300 $11,439 


Depreciation and amortization expense is as follows:

Years Ended December 31,
In Thousands20252024
Depreciation and amortization expense$3,996 $4,918 
Schedule of Change in Asset Retirement Obligation

The following table presents the changes in the ARO:

In ThousandsAsset Retirement Obligations
Balance as of December 31, 2023$273 
Accretion expense15 
Balance as of December 31, 2024288 
Accretion expense10 
Costs incurred related to decommissioning leased property(298)
Balance as of December 31, 2025$—