Property and Equipment, net |
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Jun. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment, net | Property and Equipment, net Property and equipment, net consisted of the following (in thousands):
Depreciation and amortization expense for property and equipment was $4.3 million and $4.0 million for the three months ended June 30, 2026 and 2025, respectively, and $8.5 million and $7.9 million for the six months ended June 30, 2026 and 2025, respectively. During the six months ended June 30, 2026, the Company recognized a $0.5 million net gain on the sale of property in Danbury, CT, partially offset by losses on certain asset retirements recognized during the three months ended June 30, 2026. During the three and six months ended June 30, 2025, the Company recognized net gains on the sales of assets of $5.9 million, including a $5.6 million gain on the sale of land in the Boise, ID market. The Company had no material right-of-use assets related to its finance leases as of June 30, 2026 and December 31, 2025.
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