Quarterly report [Sections 13 or 15(d)]

PROPERTY, PLANT AND EQUIPMENT (Tables)

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PROPERTY, PLANT AND EQUIPMENT (Tables)
 9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Components of Property, Plant and Equipment
The components of property, plant and equipment (“PPE”) are as follows:
September 30, 2025 (unaudited) December 31, 2024
Buildings and building components $ 90,932  $ 89,124 
Land 12,956  12,956 
Leasehold improvements 51,710  47,514 
Machinery and equipment 24,392  23,959 
Furniture, fixtures and office equipment (including computer) 23,711  22,597 
Construction-in-process 7,451  2,533 
Total property, plant and equipment - gross
 211,152  198,683 
Less: Accumulated depreciation (66,690) (54,620)
Total property, plant and equipment - net
 $ 144,462  $ 144,063