v3.26.1
Property, Plant and Equipment, net
6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property, Plant and Equipment, net Property, Plant and Equipment, net:
June 30,
2026
December 31,
2025
Refrigeration Equipment$210,891 $211,709 
Machinery and Equipment377,533 344,890 
Building, Land and Improvements770,265 730,298 
Furniture and Office Equipment19,988 18,464 
Leasehold Improvements5,180 5,162 
Construction in Progress101,034 130,438 
Finance Lease Right of Use Asset35,714 35,714 
1,520,605 1,476,675 
Less: Accumulated Depreciation and Amortization(374,280)(338,004)
Property, Plant and Equipment, net$1,146,325 $1,138,671 
Depreciation and amortization expense related to property, plant and equipment for the three and six months ended June 30, 2026 totaled $23,919 and $47,859, respectively, of which $17,879 and $35,836, respectively, was recorded to cost of goods sold with the remainder of depreciation expense recorded to selling, general and administrative expense.
Depreciation and amortization expense related to property, plant and equipment for the three and six months ended June 30, 2025 totaled $19,852 and $40,770, respectively, of which $14,413 and $30,276, respectively, was recorded to cost of goods sold with the remainder of depreciation expense recorded to selling, general and administrative expense.