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v3.25.4

Property, Plant and Equipment, net | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment, Net [Abstract] |
Property, Plant and Equipment, net | Property, Plant and Equipment, net:
| December 31, 2025 |  | December 31, 2024
Refrigeration Equipment | $ | 211,709 |  |  | $ | 193,249 |
Machinery and Equipment | 344,890 |  |  | 279,093 |
Building, Land and Improvements | 730,298 |  |  | 712,209 |
Furniture and Office Equipment | 18,464 |  |  | 13,570 |
Leasehold Improvements | 5,162 |  |  | 12 |
Construction in Progress | 130,438 |  |  | 104,526 |
Finance Lease Right of Use Asset | 35,714 |  |  | 28,478 |
| 1,476,675 |  |  | 1,331,137 |
Less: Accumulated Depreciation and Amortization | (338,004) |  |  | (265,268) |
Property, Plant and Equipment, net | $ | 1,138,671 |  |  | $ | 1,065,869 |
Depreciation and amortization expense related to property, plant and equipment totaled $86,399, $69,497, and $58,169 in 2025, 2024 and 2023, respectively; of which $64,167, $51,735, and $42,667 was recorded to cost of goods sold for 2025, 2024 and 2023, respectively, with the remainder of depreciation expense recorded to selling, general and administrative expense.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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