v3.26.1
Property and Equipment
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property and Equipment Property and Equipment
June 30, 2026December 31, 2025
(in thousands)
Machinery and equipment$64,574 $64,138 
Leasehold improvements19,212 19,212 
Vehicles10,599 9,729 
Furniture and fixtures1,009 1,009 
Building38,589 38,572 
Land11,907 11,907 
Computer hardware and software73 73 
Construction in progress387 — 
Total property and equipment146,350 144,640 
Less: accumulated depreciation and amortization(68,932)(63,481)
Total property and equipment, net$77,418 $81,159 

Depreciation and amortization expense is reported within general and administrative expense, except for depreciation and amortization expense related to manufacturing facilities and equipment, which is included in cost of goods sold on the accompanying condensed consolidated statements of income.

For the three months ended June 30, 2026 and 2025, depreciation and amortization expense reported within general and administrative expense was $1,175,000 and $1,138,000, respectively, and depreciation expense reported within cost of goods sold was $1,545,000 and $1,534,000, respectively. For the six months ended June 30, 2026 and 2025, depreciation and amortization expense reported within general and administrative expense was $2,342,000 and $2,270,000, respectively, and depreciation expense reported within cost of goods sold was $3,112,000 and $3,083,000, respectively.