v3.25.2
Property Plant And Equipment
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Property Plant And Equipment

4. PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following as of:

Classification

 

June 30, 2025

 

 

December 31, 2024

 

Land

 

$

14,082

 

 

$

13,451

 

Leasehold and land improvements

 

 

9,750

 

 

 

8,799

 

Buildings

 

 

187,102

 

 

 

180,091

 

Machinery and equipment

 

 

58,926

 

 

 

55,637

 

Construction in progress

 

 

13,624

 

 

 

10,971

 

Less: Accumulated depreciation

 

 

(101,647

)

 

 

(93,723

)

Property, plant and equipment, net

 

$

181,837

 

 

$

175,226

 

Depreciation expense on property, plant and equipment, was $3,796 and $3,494 for the three months ended June 30, 2025 and 2024, respectively, and $6,779 and $6,706 for the six months ended June 30, 2025 and 2024, respectively.

Capitalized interest was $0 and $277 for the three months ended June 30, 2025 and 2024, respectively, and $188 and $564 for the six months ended June 30, 2025 and 2024, respectively.