v3.25.3

PROPERTY AND EQUIPMENT, NET (Details) - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Property, Plant and Equipment [Line Items]
Gross property and equipment	$ 27,579	$ 24,256
Less accumulated depreciation	13,230	8,011
Total property and equipment	14,349	16,245
Other Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Gross property and equipment	26,451	23,271
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Gross property and equipment	929	799
Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Gross property and equipment	51	186
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Gross property and equipment	$ 148	$ 0

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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