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Supplemental Balance Sheet Information | 12 Months Ended
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Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplemental Balance Sheet Information | Supplemental Balance Sheet Information The components of Receivables, net were as follows:
(in thousands) | December 31, 2025 |  | December 31, 2024
Tenant improvement allowance receivables | $ | 3,285 |  |  | $ | 4,103 |
Trade receivables | 23 |  |  | 97 |
Other receivables | 142 |  |  | 104 |
Receivables, net | $ | 3,450 |  |  | $ | 4,304 |
The components of Inventories were as follows:
(in thousands) | December 31, 2025 |  | December 31, 2024
Coffee beans and product inventory | $ | 2,478 |  |  | $ | 1,613 |
Merchandise and supplies | 140 |  |  | 207 |
Other | 280 |  |  | 235 |
Inventories | $ | 2,898 |  |  | $ | 2,055 |
The components of Property and equipment, net were as follows:
(in thousands) | Estimated Useful Lives |  | December 31, 2025 |  | December 31, 2024
Manufacturing equipment | 3-7 years |  | $ | 35,366 |  |  | $ | 27,476 |
Leasehold improvements | 7-15 years |  | 58,688 |  |  | 46,100 |
Buildings | 15-39 years |  | 16,103 |  |  | 7,267 |
Furniture and fixtures | 5-7 years |  | 11,388 |  |  | 8,210 |
Vehicles | 5-7 years |  | 482 |  |  | 482 |
Software | 5 years |  | 239 |  |  | 232 |
Construction in progress |  |  | 13,789 |  |  | 4,834 |
Property and equipment, gross |  |  | 136,055 |  |  | 94,601 |
Less accumulated depreciation |  |  | (34,848) |  |  | (24,612) |
Property and equipment, net |  |  | $ | 101,207 |  |  | $ | 69,989 |
Depreciation expense was approximately $10.2 million, $8.4 million and $6.3 million for the years ended December 31, 2025, 2024 and 2023, respectively, and is included in operating expenses in the consolidated statements of operations.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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