v3.26.3
Plant, Equipment, Leasehold Improvements and Operating Lease Right-of-Use Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Plant, Equipment and Leasehold Improvements    
Machinery and equipment under financing leases $ 57,255 $ 48,194
Operating lease right-of-use assets 27,336 27,390
Total plant, equipment, leasehold improvements and operating lease right-of-use assets, before accumulated depreciation 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
Machinery and equipment    
Plant, Equipment and Leasehold Improvements    
Property, plant, and equipment, before accumulated depreciation 83,611 85,835
Furniture, fixtures and computer equipment    
Plant, Equipment and Leasehold Improvements    
Property, plant, and equipment, before accumulated depreciation 10,070 5,795
Leasehold improvements    
Plant, Equipment and Leasehold Improvements    
Property, plant, and equipment, before accumulated depreciation 33,295 32,892
Construction in progress    
Plant, Equipment and Leasehold Improvements    
Property, plant, and equipment, before accumulated depreciation $ 8,709 $ 4,746