Property, Plant, Equipment and Rental Assets |
3 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, Equipment and Rental Assets |
7. Property, Plant, Equipment and Rental Assets Property, plant, equipment and rental assets consisted of the following (in thousands):
The Company regularly assesses the useful lives of property and equipment and retires assets no longer in service. Depreciation expense for property, plant, equipment and rental assets was $0.9 million for each of the three months ended June 30, 2026 and 2025. Depreciation expense recorded to cost of sales was $0.8 million and $0.9 million for the three months ended June 30, 2026 and 2025, respectively.
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- References No definition available.
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- Definition The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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