v3.26.3
Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets (Tables)
 9 Months Ended
Sep. 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:
September 30,
2026		December 31,
2025
Machinery and equipment$83,611 $85,835 
Machinery and equipment under financing leases57,255 48,194 
Furniture, fixtures and computer equipment10,070 5,795 
Leasehold improvements33,295 32,892 
Construction in progress8,709 4,746 
Operating lease right-of-use assets27,336 27,390 
220,276 204,852 
Less accumulated depreciation and amortization(111,523)(96,419)
Total plant, equipment, leasehold improvements and operating lease right-of-use assets, net$108,753 $108,433