v3.25.2
Property and Equipment
 6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
June 30, 2025December 31, 2024
(in thousands)
Machinery and equipment$66,203 $66,928 
Leasehold improvements19,212 19,193 
Vehicles8,860 8,395 
Furniture and fixtures1,015 1,015 
Building38,779 38,779 
Land11,907 11,907 
Computer hardware and software113 94 
Construction in progress256 431 
146,345 146,742 
Less: accumulated depreciation and amortization(62,850)(58,760)
Total property and equipment, net$83,495 $87,982 

Depreciation and amortization expense is reported within general and administrative expense, except for depreciation and amortization expense related to manufacturing facilities and equipment, which is included in cost of goods sold on the accompanying condensed consolidated statements of income.

For the three months ended June 30, 2025 and 2024, depreciation and amortization expense reported within general and administrative expense was $1,138,000 and $1,042,000, respectively, and depreciation expense reported within cost of goods sold was $1,534,000 and $1,612,000, respectively. For the six months ended June 30, 2025 and 2024, depreciation and amortization expense reported within general and administrative expense was $2,270,000 and $2,055,000, respectively, and depreciation expense reported within cost of goods sold was $3,083,000 and $3,221,000, respectively.