Property, plant and equipment, net |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2024 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment, net. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, plant and equipment, net |
Note 6 — Property, plant and equipment, net Property and equipment, net consisted of the following (in thousands):
Depreciation expense was $10,814,000, $9,453,000, and $5,266,000 for the years ended December 31, 2024, 2023 and 2022, respectively. An impairment loss of $10,401,000 on leasehold improvements was recognized in the year ended December 31, 2024 with reductions of $14,396,000 and $4,072,000 to the associated cost and accumulated depreciation balances for leasehold improvements, respectively. See Note 17 for further details. |
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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