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Property and Equipment
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
The following table summarizes our property and non-rental equipment as of the dates presented:
September 30, December 31,
20252024
Land$1,562 $1,680 
Building16,135 19,140 
Leasehold improvements1,026 1,346 
Office equipment and furniture2,057 2,057 
Software619 589 
Machinery and equipment5,065 4,430 
Vehicles12,887 12,739 
Work-in-progress2,592 168 
41,943 42,149 
Less accumulated depreciation(19,429)(19,160)
Total$22,514 $22,989 
Depreciation expense for property and equipment was $0.9 million and $0.9 million for the three months ended September 30, 2025, and 2024, respectively, and $2.8 million and $2.2 million for the nine months ended September 30, 2025, and 2024, respectively.
During the quarter ended September 30, 2025, we reclassified certain items of property and equipment attributable to our former Midland Facility with a carrying value of $2.2 million to assets held for sale (see Note 5).