Property, plant and equipment, net - Depreciation Expense (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Property, plant and equipment, net | |||
| Depreciation expense | $ 10,814,000 | $ 9,453,000 | $ 5,266,000 |
| Impairment of long-lived assets | 10,401,000 | ||
| Leasehold improvements | |||
| Property, plant and equipment, net | |||
| Impairment of long-lived assets | (10,401,000) | ||
| Reductions to associated cost | 14,396,000 | ||
| Reductions to accumulated depreciation | $ 4,072,000 | ||
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- Definition The amount of write-downs for impairments for long lived assets held for use, reduced from accumulated depreciation balances of the asset during the period. No definition available.
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- Definition The amount of write-downs for impairments for long lived assets held for use, reduced from associated cost of the asset during the period. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/2003/role/disclosureRef
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- Details
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