v3.26.1
Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Schedule of Plant, Equipment, Leasehold Improvements and Operating Lease Right-to-Use Assets
Plant, equipment, leasehold improvements and operating lease right-of-use assets consisted of the following:
June 30,
2026		December 31,
2025
Machinery and equipment$84,300 $85,835 
Machinery and equipment under financing leases51,234 48,194 
Furniture, fixtures and computer equipment9,698 5,795 
Leasehold improvements33,101 32,892 
Construction in progress5,999 4,746 
Operating lease right-of-use assets27,334 27,390 
211,666 204,852 
Less accumulated depreciation and amortization(106,477)(96,419)
Total plant, equipment, leasehold improvements and operating lease right-of-use assets, net$105,189 $108,433