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PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | PROPERTY, PLANT AND EQUIPMENT Property, plant, and equipment consisted of the following (in thousands):
| December 31, 2024 |  | December 31, 2023
Land | $ | 345 |  |  | $ | 565 |
Building and improvements and leasehold improvements | 21,348 |  |  | 24,499 |
Equipment and fixtures | 44,907 |  |  | 50,344 |
Software | 29,210 |  |  | 23,270 |
Vehicles | 58 |  |  | 95 |
Property, plant and equipment - gross | 95,868 |  |  | 98,773 |
Less: accumulated depreciation | (58,341) |  |  | (47,306) |
Property, plant and equipment - net | $ | 37,527 |  |  | $ | 51,467 |
Depreciation expense for the years ended December 31, 2024, 2023 and 2022 was $17.4 million, $10.0 million and $7.9 million, respectively. Refer to Footnote 16. Supply Chain Optimization for information on assets held for sale and accelerated depreciation charges.

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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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