
	June 26, 2026		December 26, 2025
Machinery	$	145,192	$	141,095
Leasehold improvements	64,915		48,955
Computer software, hardware, and equipment	9,604		9,548
Office furniture, fixtures, and equipment	1,602		1,529
Vehicles	365		365
Construction-in-process	15,087		21,955
Total property and equipment, net, prior to accumulated depreciation	236,765		223,447
Less accumulated depreciation	(128,925)		(119,525)
Total property and equipment, net	$	107,840	$	103,922

During the three and six months ended June 26, 2026 we recorded $1.3 million and $1.4 million, respectively, in non-cash fixed asset charges from the sale and disposal of fixed assets in connection with our Consolidation Restructuring Plan (see Note 12). During the three and six months ended June 27, 2025 we recorded $0.6 million and $0.6 million in non-cash fixed asset charges from the sale and disposal of fixed assets in connection with our exit from our Scotland and Korea operations. The impairment charges are included in selling, general, and administrative expenses within the accompanying consolidated statement of operations.

We capitalize implementation costs associated with hosting arrangements that are service contracts. These costs are recorded to prepaid expenses or other noncurrent assets. To date, these costs have been those incurred to implement a new company-wide enterprise resource planning system and other cloud-based software applications. The balance of capitalized cloud computing implementation costs, net of accumulated amortization, was $11.5 million and $12.4 million as of June 26, 2026 and December 26, 2025, respectively, and is included in other noncurrent assets on our consolidated balance sheets. The related amortization expense, which is included in selling, general, and administrative expenses on our consolidated statements of operations, was $0.4 million and $0.4 million for the second quarter of 2026 and 2025, respectively, and $0.9 million and $0.8 million for the six months ended June 26, 2026 and June 27, 2025, respectively.