Equipment and leasehold improvements consist of the following: (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Property, Plant, and Equipment [Line Items] | ||
| Property plant and equipment,gross | $ 35,550 | $ 30,567 |
| Less: Accumulated depreciation and amortization | (22,816) | (21,899) |
| Property, Plant and Equipment, Net, Total | 12,734 | 8,668 |
| Machinery and Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property plant and equipment,gross | 23,551 | 23,339 |
| Office Equipment [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property plant and equipment,gross | 1,014 | 1,014 |
| Furniture and Fixtures [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property plant and equipment,gross | 126 | 126 |
| Leasehold Improvements [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property plant and equipment,gross | 5,153 | 5,157 |
| Construction in Progress [Member] | ||
| Property, Plant, and Equipment [Line Items] | ||
| Property plant and equipment,gross | $ 5,706 | $ 931 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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