v3.26.1
Note 7 - Property, Plant and Equipment
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

7.

 PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment consist of the following:

 

  

March 31,

  

December 31,

 
  

2026

  

2025

 

Land

 $127  $130 

Buildings and improvements

  16,383   16,408 

Machinery and equipment

  106,282   103,445 

Construction in progress

  7,846   7,114 
   130,638   127,097 

Accumulated depreciation

  (82,159)  (78,669)

Property, plant and equipment, net

 $48,479  $48,428 

 

Depreciation expense was $2.9 million and $3.0 million, respectively, for the three months ended  March 31, 2026 and 2025. Depreciation expense related to our manufacturing facilities and equipment is included in cost of sales and depreciation expense associated with administrative facilities and office equipment is included in selling, general and administrative expense within the accompanying condensed consolidated statements of operations.