Quarterly report [Sections 13 or 15(d)]

Property, Plant and Equipment and Assets Held for Sale - Cost and related accumulated amortization by asset class (Details)

v3.25.1
Property, Plant and Equipment and Assets Held for Sale - Cost and related accumulated amortization by asset class (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Long-Lived Assets Held-for-Sale [Line Items]    
Total cost $ 81,401 $ 82,421
Less: Accumulated depreciation (51,030) (51,688)
Total property, plant and equipment, net 30,371 30,733
Disposal group, held-for-sale, not discontinued operations    
Long-Lived Assets Held-for-Sale [Line Items]    
Total cost 3,136  
Less: Accumulated depreciation (1,836)  
Total property, plant and equipment, net 1,300  
Leasehold improvements    
Long-Lived Assets Held-for-Sale [Line Items]    
Total cost 9,678 10,441
Leasehold improvements | Disposal group, held-for-sale, not discontinued operations    
Long-Lived Assets Held-for-Sale [Line Items]    
Total cost 2,784  
Less: Accumulated depreciation (1,585)  
Total property, plant and equipment, net 1,199  
Machinery & equipment    
Long-Lived Assets Held-for-Sale [Line Items]    
Total cost 13,565 13,592
Machinery & equipment | Disposal group, held-for-sale, not discontinued operations    
Long-Lived Assets Held-for-Sale [Line Items]    
Total cost 315  
Less: Accumulated depreciation (226)  
Total property, plant and equipment, net 89  
Furniture & fixtures    
Long-Lived Assets Held-for-Sale [Line Items]    
Total cost 755 $ 752
Furniture & fixtures | Disposal group, held-for-sale, not discontinued operations    
Long-Lived Assets Held-for-Sale [Line Items]    
Total cost 37  
Less: Accumulated depreciation (25)  
Total property, plant and equipment, net $ 12