XML 51 R20.htm IDEA: XBRL DOCUMENT v3.25.4
PROPERTY AND EQUIPMENT, NET
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
The components of property and equipment as of December 31, 2025 and 2024 are as follows:
Estimated
Useful Lives
(In Years)		December 31
20252024
LandN/A$20 $21 
Building3986 100 
Machinery, equipment, and office equipment1-20429 372 
Autos and trucks4-10138 113 
Leasehold improvements1-1565 47 
Total cost738 653 
Accumulated depreciation(341)(274)
Property and equipment, net$397 $379 
Depreciation expense related to property and equipment, including finance leases, was $85, $80, and $79, during the years ended December 31, 2025, 2024 and 2023, respectively. Depreciation expense is included within cost of revenues and selling, general, and administrative expenses in the consolidated statements of operations.