Supplemental Balance Sheet Information (Tables)

6 Months Ended

Jun. 30, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Components of Receivables Net and Inventories

The components of Receivables, net were as follows:


(in thousands)			June 30, 2026						December 31, 2025
Tenant improvement allowance receivables			$	4,598					$	3,285
Trade receivables			—						23
Other receivables			312						142
Receivables, net			$	4,910					$	3,450

Schedule of Components of Inventories

The components of Inventories were as follows:


(in thousands)			June 30, 2026						December 31, 2025
Coffee beans and product inventory			$	2,972					$	2,478
Merchandise and supplies			142						140
Other			278						280
Inventories			$	3,392					$	2,898

Schedule of Components of Property and Equipment, Net

The components of Property and equipment, net were as follows:


(in thousands)			Estimated Useful Lives						June 30, 2026						December 31, 2025
Manufacturing equipment			3-7 years						$	41,169					$	35,366
Leasehold improvements			7-15 years						66,253						58,688
Buildings			15-39 years						26,762						16,103
Furniture and fixtures			5-7 years						13,393						11,388
Vehicles			5-7 years						487						482
Software			5 years						239						239
Construction in progress									20,484						13,789
Property and equipment, gross									168,787						136,055
Less accumulated depreciation									(41,179)						(34,848)
Property and equipment, net									$	127,608					$	101,207