| Schedule of Property, Plant and Equipment, Net |
Property, plant and equipment, net consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
June 30, 2026 |
|
|
December 31, 2025 |
|
Land |
|
$ |
66,719 |
|
|
$ |
63,336 |
|
Building |
|
|
125,811 |
|
|
|
109,479 |
|
Leasehold improvements |
|
|
38,342 |
|
|
|
38,658 |
|
Machinery, equipment, and furniture and fixtures |
|
|
303,160 |
|
|
|
284,833 |
|
Construction in progress |
|
|
19,294 |
|
|
|
22,321 |
|
Property, plant and equipment, gross |
|
|
553,326 |
|
|
|
518,627 |
|
Less: accumulated depreciation |
|
|
(147,841 |
) |
|
|
(120,698 |
) |
Property, plant and equipment, net |
|
$ |
405,485 |
|
|
$ |
397,929 |
|
|
Property, plant and equipment, net consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
2025 |
|
|
2024 |
|
Land |
|
$ |
63,336 |
|
|
$ |
61,286 |
|
Building |
|
109,479 |
|
|
101,612 |
|
Leasehold improvements |
|
38,658 |
|
|
32,761 |
|
Machinery, equipment and furniture and fixtures |
|
284,833 |
|
|
245,365 |
|
Construction in progress |
|
22,321 |
|
|
24,961 |
|
Property, plant and equipment, gross |
|
518,627 |
|
|
465,985 |
|
Less: accumulated depreciation |
|
(120,698 |
) |
|
(62,166 |
) |
Property, plant and equipment, net |
|
$ |
397,929 |
|
|
$ |
403,819 |
|
|