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v3.26.1

Property and Equipment, Net | 3 Months Ended
--- | ---
Mar. 31, 2026
Property and Equipment, Net [Abstract] |
Property and Equipment, Net | 7. Property and Equipment, Net Property and equipment, net consisted of the following (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Equipment |  | $ | 86,764 |  |  | $ | 80,999 |
Equipment in progress |  |  | 3,146 |  |  |  | 7,218 |
Leasehold improvements |  |  | 58,867 |  |  |  | 58,862 |
Furniture and fixtures |  |  | 30,422 |  |  |  | 30,744 |
Office equipment |  |  | 1,624 |  |  |  | 1,624 |
Total property and equipment |  |  | 180,823 |  |  |  | 179,447 |
Accumulated depreciation |  |  | (104,990 | ) |  |  | (101,486 | )
Property and equipment, net |  | $ | 75,833 |  |  | $ | 77,961 |
Equipment in progress reflects equipment, primarily related to mattress manufacturing, which is being constructed and was not in service at March 31, 2026 or December 31, 2025. Interest capitalized on borrowings during the active construction period of major capital projects totaled $0.1 million and $0.2 million during the three months ended March 31, 2026 and 2025, respectively. Depreciation expense was $3.8 million and $4.2 million during the three months ended March 31, 2026 and 2025, respectively. Included in depreciation expense for the three months ended March 31, 2025 was $0.2 million related to accelerated depreciation associated with the Restructuring Plan. See Note 3— Restructuring and Impairment Charges for further discussion.

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