The costs and related accumulated depreciation and amortization of major classes of property:


	For the Period Ended
(in thousands)	June 30, 2026			December 31, 2025

Equipment	$	19,860		$	19,554
Furniture and fixtures		8,291			8,133
Leasehold improvements		69,061			66,522
Other assets		414			414
Construction in progress		12,422			14,369
	$	110,048		$	108,992
Less: Accumulated depreciation and amortization		(46,767	)		(43,245	)
Property and Equipment, Net	$	63,281		$	65,747

The construction in progress balance on each of June 30, 2026 and December 31, 2025 is related to new restaurants being developed for openings expected in 2026 and 2027.

Total depreciation and amortization for the three months ended June 30, 2026 and 2025 was $2.4 million and $2.3 million, respectively, of which $2 thousand and $1 thousand for those periods, respectively, was related to assets acquired under a finance lease.

Total depreciation and amortization for the six months ended June 30, 2026 and 2025 was $4.8 million and $4.3 million, respectively, of which $4 thousand and $1 thousand for those periods, respectively, was related to assets acquired under a finance lease.