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v3.25.1

Property and Equipment | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment The following table summarizes our property and equipment as of the dates presented:
| March 31, |  | December 31,
| 2025 |  | 2024
Land | $ | 1,680 |  |  | $ | 1,680 |
Building | 19,140 |  |  | 19,140 |
Leasehold improvements | 1,346 |  |  | 1,346 |
Office equipment and furniture | 2,057 |  |  | 2,057 |
Software | 898 |  |  | 589 |
Machinery and equipment | 4,754 |  |  | 4,430 |
Vehicles | 13,048 |  |  | 12,739 |
Work-in-progress | 104 |  |  | 168 |
| 43,027 |  |  | 42,149 |
Less accumulated depreciation | (19,457) |  |  | (19,160) |
Total | $ | 23,570 |  |  | $ | 22,989 |
Depreciation expense for property and equipment was $0.9 million and $0.5 million for the three months ended March 31, 2025, and 2024, respectively.

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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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