v3.25.2
Property and Equipment
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
The following table summarizes our property and equipment as of the dates presented:
June 30, December 31,
20252024
Land$1,562 $1,680 
Building16,135 19,140 
Leasehold improvements1,022 1,346 
Office equipment and furniture2,057 2,057 
Software589 589 
Machinery and equipment4,929 4,430 
Vehicles12,998 12,739 
Work-in-progress1,932 168 
41,224 42,149 
Less accumulated depreciation(18,560)(19,160)
Total$22,664 $22,989 
Depreciation expense for property and equipment was $0.9 million and $0.8 million for the three months ended June 30, 2025, and 2024, respectively, and $1.9 million and $1.3 million for the six months ended June 30, 2025, and 2024, respectively.
During the quarter ended June 30, 2025, we reclassified certain items of property and equipment attributable to our former Midland Facility with a carrying value of $2.2 million to assets held for sale (see Note 5).