| Schedule of Property, Plant and Equipment |
Property, plant and equipment from continuing operations consist of the following: | | | | | | | | | | | | | (in thousands) | September 30, 2026 | | December 31, 2025 | | Land | $ | 518 | | | $ | 518 | | | Leasehold improvements | 2,825 | | | 2,624 | | | Buildings | 1,830 | | | 1,830 | | | Machinery, fixtures and equipment | 41,612 | | | 40,120 | | | Construction-in-progress | 1,624 | | | 332 | | | 48,409 | | | 45,424 | | | Less: accumulated depreciation and amortization | (32,531) | | | (29,662) | | | Property, plant and equipment, net | $ | 15,878 | | | $ | 15,762 | |
The following table sets forth depreciation expense related to property, plant and equipment: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | | | Nine Months Ended September 30, | | (in thousands) | 2026 | | 2025 | | | | | | 2026 | | 2025 | | Cost of sales | $ | 801 | | | $ | 789 | | | | | | | $ | 2,372 | | | $ | 2,543 | | | Selling, general and administrative | 83 | | | 71 | | | | | | | 250 | | | 181 | | | Total depreciation | $ | 884 | | | $ | 860 | | | | | | | $ | 2,622 | | | $ | 2,724 | |
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