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Property, Plant and Equipment, net
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property, Plant and Equipment, net Property, Plant and Equipment, net
Property, plant and equipment, net consisted of the following:
As of June 30, 2026As of December 31, 2025
Cost
Land$5,308 $7,245 
Building and leasehold improvements234,324 236,811 
Machinery and equipment49,159 47,514 
Furniture and fixtures2,715 2,694 
Construction in progress3,757 1,062 
Total cost295,263295,326 
Less: accumulated depreciation(48,876)(42,639)
Less: accumulated impairment charges(104,848)(106,822)
Property, plant and equipment, net$141,539 $145,865 
For the three and six months ended June 30, 2026, depreciation expense on property, plant and equipment was $3,015 and $6,219, respectively. For the three and six months ended June 30, 2025, depreciation expense on property, plant and equipment was $3,467 and $5,611, respectively. This depreciation expense was included in cost of sales as well as depreciation and amortization in operating expenses on the condensed consolidated statements of net income (loss) and comprehensive income (loss).
As of June 30, 2026 and December 31, 2025, the Company had $3,470 and $760, respectively, of unpaid purchases of property, plant and equipment accrued in accounts payable on the condensed consolidated balance sheets.