PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE |
3 Months Ended | ||||||||||||||||||||||||||||||
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Mar. 31, 2026 | |||||||||||||||||||||||||||||||
| Property And Equipment Held For Sale Disclosure Abstract | |||||||||||||||||||||||||||||||
| PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE | 8. PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE
Assets held for sale include the net book value of property and equipment the Company plans to sell within the next year. Long lived assets that meet the criteria are held for sale and reported at the lower of their carrying value or fair value less estimated cost to sell.
As of December 31, 2025, the Company classified the land and building located at 220 Oak Hill Road, Mountain Top, Pennsylvania, as held for sale. During the year ended December 31, 2025, the Company classified certain leasehold improvements at the Mountain Top property as held for sale. This property was sold during the three months ended March 31, 2026. See Note 4 for additional information.
The net book value of these assets consisted of the following at December 31, 2025:
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