v3.26.1
Property Plant And Equipment
3 Months Ended
Mar. 31, 2026
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

 

March 31, 2026

 

 

December 31, 2025

 

Land

 

$

13,857

 

 

$

14,040

 

Leasehold and land improvements

 

 

9,269

 

 

 

9,388

 

Buildings

 

 

191,147

 

 

 

188,464

 

Machinery and equipment

 

 

59,406

 

 

 

58,672

 

Construction in progress

 

 

25,445

 

 

 

22,410

 

Less: Accumulated depreciation

 

 

(109,564

)

 

 

(107,262

)

Property, plant and equipment, net

 

$

189,560

 

 

$

185,712

 

Depreciation expense on property, plant and equipment, was $3,494 and $3,645 for the three months ended March 31, 2026 and 2025, respectively.

Capitalized interest was $0 and $260 for the three months ended March 31, 2026 and 2025.