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PROPERTY, PLANT, AND EQUIPMENT

12 Months Ended

Dec. 31, 2025

PROPERTY, PLANT, AND EQUIPMENT

PROPERTY, PLANT, AND EQUIPMENT

11. PROPERTY, PLANT, AND EQUIPMENT

Property, plant, and equipment consisted of the following:

​

​	​	​	​	​	​	​
​	​ ​ ​	As of December 31,		​ ​ ​	As of December 31,
​	​	2025		​	2024
Land	​	$	20,800	​	$	17,025
Buildings and leasehold improvements	​		14,772	​		13,353
Construction in Progress	​	​	28,423	​	​	19,719
Vehicles	​		1,594	​		1,594
Machinery and equipment	​		7,393	​		7,160
Furniture and fixtures	​		338	​		338
Total	​		73,320	​		59,189
Less accumulated depreciation	​		(12,823)	​		(11,604)
Total property, plant and equipment	​	$	60,497	​	$	47,585

​

Depreciation expense was $1.6 million and $1.8 million for the years ended December 31, 2025 and 2024, respectively, and includes depreciation expense for leased mobile homes. Depreciation expense also includes $658 and $663 as a component of cost of product sales for the years ended December 31, 2025 and 2024, respectively. Land includes foreclosed property of $2.5 million and $1.1 million for years ended December 31, 2025 and 2024, respectively, which was collateral for MHP and Other notes.

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- References

No definition available.

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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

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