v3.26.1
PROPERTY, PLANT AND EQUIPMENT
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
 5. PROPERTY, PLANT AND EQUIPMENT
The components of property, plant and equipment (“PPE”) are as follows:
As of December 31,
20252024
Buildings and building components$91,225 $89,124 
Land12,956 12,956 
Leasehold improvements55,775 47,514 
Machinery and equipment24,946 23,959 
Furniture, fixtures and office equipment (including computers)
23,769 22,597 
Construction-in-process4,808 2,533 
Total property, plant and equipment - gross213,479 198,683 
Less: Accumulated depreciation(70,158)(54,620)
Total property, plant and equipment - net$143,321 $144,063 
Construction-in-process represents assets under construction for manufacturing and retail build-outs not yet ready for use.
Total depreciation was $16,550, $18,851 and $17,961 for the years ended December 31, 2025, 2024 and 2023, respectively. Interest expense capitalized to PPE totaled $400, $75 and $523 for the years ended December 31, 2025, 2024 and 2023, respectively.