XML 50 R17.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY, PLANT AND EQUIPMENT
 12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT PROPERTY, PLANT AND EQUIPMENT
The following table summarizes the Company's property, plant and equipment balances and includes the estimated useful lives that are generally used to depreciate the assets on a straight-line basis:
Estimated Useful
Life in Years		December 31,
2024		December 31,
2023
Merchandising equipment - coolers
3-7
$39,231 $21,908 
Vehicles
5
12,237 6,143 
Machinery and equipment
7-15
10,136 — 
Office equipment
3-7
2,228 1,467 
Leasehold improvements
3-5
2,561 — 
Less: accumulated depreciation(10,791)(4,650)
Property, plant and equipment$55,602 $24,868 
Depreciation expense amounted to approximately $6.5 million, $2.6 million and $1.4 million for the years ended December 31, 2024, 2023, and 2022, respectively, and is reflected in selling, general and administrative expenses.