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v3.25.2

Property and Equipment, net (Tables) | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment, net | Property and equipment, net consisted of the following:
|  | June 30, 2025 |  | December 31, 2024
Machinery |  | $ | 13,536 |  |  | $ | 14,145
Leasehold improvements |  | 11,204 |  | 11,058
Buildings(1) |  | 1,136 |  | 4,238
Furniture and fixtures |  | 5,941 |  |  | 5,259
Software and website development |  | 1,981 |  | 1,804
Computer and other equipment |  | 1,895 |  |  | 1,809
Land(1) |  | 94 |  | 1,090
Construction in progress |  | 282 |  | 335
Property and equipment, gross |  | 36,069 |  |  | 39,738 |
Accumulated depreciation |  | (18,988) |  |  | (15,543)
Property and equipment, net |  | $ | 17,081 |  | $ | 24,195
(1) The buildings and land line items decreased as a result of the disposition of the TerraFlame manufacturing operations (as defined in Note 17, Variable Interest Entities) during the second quarter of 2025, as discussed in Note 17, Variable Interest Entities.

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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