| Schedule of Property, Plant and Equipment |
Property, plant and equipment and related accumulated depreciation consists of the following as of March 31, 2026 and December 31, 2025: | | | | | | | | | | | | | March 31, 2026 | | December 31, 2025 | Land | $ | 26,101 | | | $ | 26,057 | | Buildings and Improvements | 164,280 | | | 162,898 | | Furniture and Fixtures | 21,231 | | | 21,516 | | Computer Equipment and Software | 30,069 | | | 29,294 | | Leasehold Improvements | 284,991 | | | 282,719 | | Tools and Equipment | 100,200 | | | 99,635 | | Vehicles | 4,230 | | | 4,391 | | Assets Under Construction (1) | 102,904 | | | 100,173 | | | | | | Total Property, Plant and Equipment, Gross | 734,006 | | | 726,683 | | Less: Accumulated Depreciation | (245,900) | | | (234,210) | | | | | | Total Property, Plant and Equipment, Net | $ | 488,106 | | | $ | 492,473 | |
(1) Assets under construction represent construction in progress related to facilities not yet completed or otherwise not placed in service.
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