v3.25.3
PROPERTY AND EQUIPMENT, NET
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
The components of property and equipment as of September 30, 2025 and December 31, 2024 are as follows:
Estimated
Useful Lives
(In Years)
September 30,
2025
December 31,
2024
LandN/A$21 $21 
Building39103 100 
Machinery, equipment, and office equipment
1-20
434 372 
Autos and trucks
4-10
123 113 
Leasehold improvements
1-15
60 47 
Total cost741 653 
Accumulated depreciation(348)(274)
Property and equipment, net$393 $379 
Depreciation expense related to property and equipment, including finance leases, was $21 during the three months ended September 30, 2025 and 2024, and $63 and $60 during the nine months ended September 30, 2025 and 2024, respectively. Depreciation expense is included within cost of revenues and selling, general, and administrative expenses in the condensed consolidated statements of operations.