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PROPERTY, PLANT AND EQUIPMENT
 9 Months Ended
Sep. 30, 2025
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
September 30,
2025
December 31,
2024
Merchandising equipment - coolers
3-7
$57,158
$39,231
Machinery and equipment
7-15
22,430
10,136
Vehicles
5
14,919
12,237
Leasehold improvements
3-5
2,443
2,561
Office equipment
3-7
2,880
2,228
Less: accumulated depreciation
(18,905)
(10,791)
Property, plant and equipment-net
$80,925
$55,602
Depreciation expense amounted to approximately $3.0 million and $2.2 million for the three months ended September 30, 2025 and
2024, respectively. Depreciation expense amounted to approximately $8.2 million and $4.5 million for the nine months ended
September 30, 2025 and 2024, respectively. Depreciation expense is primarily included in selling, general and administrative
expenses.