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PROPERTY, PLANT AND EQUIPMENT, NET
 9 Months Ended
Sep. 30, 2026
Property, Plant, and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment, net consisted of the following:
September 30, 2026December 31, 2025
(In thousands)
Machinery and equipment$13,078 $12,501 
Vehicles510 573 
Furniture and fixtures869 999 
Computer hardware and software1,622 1,574 
Land2,536 2,877 
Building and leasehold improvements8,323 8,398 
26,938 26,922 
Accumulated depreciation and amortization(6,731)(5,631)
Property, plant and equipment, net$20,207 $21,291 
Total depreciation and amortization expense for the assets above in the consolidated statements of operations and comprehensive income (loss) was $640,000 and $903,000 for the three months ended September 30, 2026 and 2025, respectively, and $1.9 million and $3.4 million for the nine months ended September 30, 2026 and 2025, respectively. Our Intellectual Property Operations, Manufacturing Operations and parent company include depreciation and amortization in general and administrative expenses. For the three months ended September 30, 2026 and 2025, our Industrial Operations allocated depreciation and amortization, totaling $50,000 and $108,000, respectively, to all applicable operating expense categories, including cost of sales of $33,000 and $74,000, respectively. For the nine months ended September 30, 2026 and 2025, our Industrial Operations allocated depreciation and amortization, totaling $190,000 and $338,000, respectively, to all applicable operating expense categories, including cost of sales of $133,000 and $235,000, respectively. During the nine months ended September 30, 2026, Deflecto completed the sale of a portion of its U.K. facility with net proceeds of $1.8 million, which were used to paydown the outstanding Deflecto Facility.