v3.26.1
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2026
Property, Plant and Equipment [Abstract]  
Schedule of Right-of-use and Financing Lease Assets, Machinery and Equipment, Net, and Construction in Progress

Right-of-use (“ROU”) operating and financing lease assets, net, machinery and equipment, net, and construction in progress were as follows:

 

 

June 30,
2026

 

 

December 31,
2025

 

 

(In thousands)

 

ROU operating and financing lease assets

 

$

5,623

 

 

$

5,623

 

Accumulated amortization

 

 

(3,526

)

 

 

(2,808

)

Total, net (Note 6)

 

$

2,097

 

 

$

2,815

 

 

 

 

 

 

 

 

Machinery, equipment and leasehold improvements

 

$

13,575

 

 

$

12,516

 

Accumulated depreciation and amortization

 

 

(7,828

)

 

 

(6,846

)

Subtotal, net

 

 

5,747

 

 

 

5,670

 

Construction in progress

 

 

257

 

 

 

765

 

Total, net

 

$

6,004

 

 

$

6,435