| Schedule of Property, Plant and Equipment |
Property, plant and equipment consist of the following as of March 31, 2026 and December 31, 2025 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
As of
March 31, |
|
|
As of
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Land |
|
$ |
|
1,822 |
|
|
$ |
|
1,822 |
|
Buildings |
|
|
|
3,293 |
|
|
|
|
3,257 |
|
Furniture and fixtures |
|
|
|
6,363 |
|
|
|
|
5,983 |
|
Software |
|
|
|
7,719 |
|
|
|
|
7,719 |
|
Machinery and equipment |
|
|
|
1,132,072 |
|
|
|
|
1,049,872 |
|
Vehicles |
|
|
|
6,194 |
|
|
|
|
6,192 |
|
Leasehold improvements |
|
|
|
10,910 |
|
|
|
|
10,509 |
|
Construction in progress |
|
|
|
5,875 |
|
|
|
|
3,175 |
|
Property, plant and equipment |
|
|
|
1,174,248 |
|
|
|
|
1,088,529 |
|
Less: accumulated depreciation |
|
|
|
(320,386 |
) |
|
|
|
(290,995 |
) |
Property, plant and equipment, net |
|
$ |
|
853,862 |
|
|
$ |
|
797,534 |
|
|