Note 7 - Property, Plant and Equipment |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Notes to Financial Statements | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment [Text Block] |
Property, plant and equipment consist of the following:
Depreciation expense was $3.4 million and $3.0 million, respectively, for the three months ended September 30, 2026 and 2025 and $9.3 million and $8.9 million, respectively for the nine months ended September 30, 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.
At September 30, 2026, a total of $0.8 million of properties were classified as assets held for sale on the accompanying condensed consolidated balance sheets related to properties owned by the Company in Hong Kong. During the three months ended September 30, 2026, the Company recorded a gain on sale related to one of these properties in the amounts of $1.0 million.
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