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v3.26.1

PROPERTY AND EQUIPMENT | 6 Months Ended
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Jun. 30, 2026
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | NOTE 4. PROPERTY AND EQUIPMENT Property and equipment, net, as of June 30, 2026 and December 31, 2025, were as follows: ​
​ | ​ | ​ | ​ | ​ | ​
​ | June 30, 2026 | ​ ​ ​ | December 31, 2025
​ | ​ | ​ | ​ | ​ | ​
Land | $ | 2,850 | ​ | $ | 2,850
Building and improvements | ​ | 7,999 | ​ | ​ | 8,356
Furniture and fixtures | ​ | 4,925 | ​ | ​ | 5,194
Computer hardware and software | ​ | 9,619 | ​ | ​ | 8,278
Machinery and equipment | ​ | 16,662 | ​ | ​ | 16,246
Construction in progress | ​ | 2,517 | ​ | ​ | 968
​ | ​ | 44,572 | ​ | ​ | 41,892
Less accumulated depreciation | ​ | (25,705) | ​ | ​ | (23,637)
​ | $ | 18,867 | ​ | $ | 18,255
​ Depreciation expense for the three months ended June 30, 2026 and 2025 was $1,000 and $877, respectively, and for the six months ended June 30, 2026 and 2025 was $1,987 and $1,760, respectively.

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