Quarterly report [Sections 13 or 15(d)]

Property and Equipment, Net - Schedule of Property and Equipment (Details)

v3.25.2
Property and Equipment, Net - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Finance lease right-of-use assets $ 159 $ 159
Property and equipment, at cost 105,658 104,578
Less: accumulated depreciation (23,266) (19,911)
Property and equipment, net 82,392 84,667
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 731 731
Building    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 60,679 60,679
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 17,977 17,977
Processing equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 14,457 13,950
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost 10,798 9,583
Projects in process    
Property, Plant and Equipment [Line Items]    
Property and equipment, at cost $ 857 $ 1,499