Property, Plant and Equipment, Net |
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| Property, Plant and Equipment [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment, Net | 4. Property, Plant and Equipment, Net Property, plant and equipment, net consisted of the following (in thousands):
During the three months ended March 31, 2026 and 2025, total depreciation and amortization expense, including finance lease amortization (see Note 10), was $9.9 million and $6.1 million, respectively. The Company capitalized costs associated with the development of internal-use software of $1.9 million and $1.8 million during the three months ended March 31, 2026 and 2025, respectively, and recorded amortization expense of $0.7 million during the three months ended March 31, 2026. There was no amortization recorded during the three months ended March 31, 2025 as internal-use software had not yet been placed in service. The net book value of internal-use software was $12.4 million and $11.2 million as of March 31, 2026 and December 31, 2025, respectively, of which $0.2 million and $0.1 million was included in construction-in-progress as of those respective dates. |
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