PROPERTY, PLANT AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2026

The components of property, plant and equipment (“PPE”) are as follows:


	June 30, 2026 (unaudited)		December 31, 2025
Buildings and building components	$	90,179	$	91,225
Land	11,698		12,956
Leasehold improvements	60,790		55,775
Machinery and equipment	25,612		24,946
Furniture, fixtures and office equipment	24,629		23,769
Construction-in-process	3,880		4,808
Total property, plant and equipment - gross	216,788		213,479
Less: Accumulated depreciation	(79,611)		(70,158)
Total property, plant and equipment - net	$	137,177	$	143,321