v3.26.1
Non-Real Estate Property, Plant and Equipment, net
6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Non-Real Estate Property, Plant and Equipment, net Non-Real Estate Property, Plant and Equipment, net
The following table summarizes the Company’s non-real estate property, plant and equipment, net as of:
June 30, 2026December 31, 2025
Trailers$39,530 $36,834 
Production equipment44,103 43,325 
Trucks and other vehicles19,180 17,195 
Leasehold improvements36,008 31,030 
Furniture, fixtures and equipment1,191 1,704 
Other equipment1,965 12,522 
Non-real estate property, plant and equipment, at cost141,977 142,610 
Accumulated depreciation(74,413)(70,213)
NON-REAL ESTATE PROPERTY, PLANT AND EQUIPMENT, NET$67,564 $72,397 

During the three and six months ended June 30, 2026, the Company recorded an impairment charge of $0.6 million for certain production equipment and trucks and other vehicles due to a change in the expected use of the related assets. The fair value of the assets was estimated based on quoted prices obtained for similar assets in active markets, which is a Level 2 measurement. The impairment charge is recorded within impairment loss on the Consolidated Statements of Operations.

The Company did not record any impairment charges for non-real estate property, plant and equipment during the three and six months ended June 30, 2025.