v3.26.1
Property Plant And Equipment
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property Plant And Equipment

4. PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following as of:

Classification

 

June 30, 2026

 

 

December 31, 2025

 

Land

 

$

13,649

 

 

$

14,040

 

Leasehold and land improvements

 

 

9,204

 

 

 

9,388

 

Buildings

 

 

188,275

 

 

 

188,464

 

Machinery and equipment

 

 

59,287

 

 

 

58,672

 

Construction in progress

 

 

31,458

 

 

 

22,410

 

Less: Accumulated depreciation

 

 

(111,815

)

 

 

(107,262

)

Property, plant and equipment, net

 

$

190,058

 

 

$

185,712

 

Depreciation expense on property, plant and equipment, was $3,175 and $3,796 for the three months ended June 30, 2026 and 2025, respectively, and $6,971 and $6,779 for the six months ended June 30, 2026 and 2025, respectively.

Capitalized interest was $92 and $0 for the six months ended June 30, 2026 and 2025, respectively.