PROPERTY, PLANT AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2026

The components of property, plant and equipment (“PPE”) are as follows:


	September 30, 2026 (unaudited)		December 31, 2025
Buildings and building components	$	90,438	$	91,225
Land	11,698		12,956
Leasehold improvements	59,789		55,775
Machinery and equipment	25,282		24,946
Furniture, fixtures and office equipment	24,615		23,769
Construction-in-process	5,727		4,808
Total property, plant and equipment - gross	217,549		213,479
Less: Accumulated depreciation	(81,398)		(70,158)
Total property, plant and equipment - net	$	136,151	$	143,321