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PROPERTY, PLANT AND EQUIPMENT, NET
 6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT, NET PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment, net comprised the following:
June 30,
2025		December 31,
2024
Machinery and equipment$24,178 $23,531 
Peat bogs and related development12,634 11,895 
Building and improvements10,370 10,313 
Land5,659 5,630 
Furniture and fixtures4,286 4,239 
Computer equipment3,212 3,152 
Leasehold improvements3,333 3,185 
Gross property, plant and equipment 63,672 61,945 
Less: accumulated depreciation(27,426)(24,400)
Total property, plant and equipment, net$36,246 $37,545 
Depreciation, depletion and amortization expense related to property, plant and equipment, net was $1,481 and $2,857 for the three and six months ended June 30, 2025, respectively. Depreciation, depletion and amortization expense related to property, plant and equipment, net was $1,740 and $3,541 for the three and six months ended June 30, 2024, respectively.
As of June 30, 2025, Land, Building and improvements, Computer equipment, and Machinery and equipment contain finance leases assets, recorded at cost of $9,819, less accumulated depreciation of $2,894. As of December 31, 2024, Land, Building and improvements, Computer equipment, and Machinery and equipment contain finance leases assets, recorded at cost of $9,823, less accumulated depreciation of $2,544.
The Company operates peat bogs in Alberta, Canada. Under current provincial laws the Company is subject to certain AROs and the remediation of the peat bog sites are under provincial oversight. The Company periodically evaluates expected remediation costs associated with the peat bog sites that it operates. When the Company concludes that it is probable that a liability has been incurred, a provision is made for management's estimate of the liability. As of June 30, 2025, and December 31, 2024, the Company had AROs of $272 and $284, respectively, recorded in Accrued expenses and other current liabilities on the condensed consolidated balance sheets. As of June 30, 2025, and December 31, 2024, the Company had AROs of $4,575 and $4,232, respectively, recorded in Other long-term liabilities on the condensed consolidated balance sheets.
The following table presents changes in AROs for the following periods:
Three months ended June 30,Six months ended June 30,
2025202420252024
Balance, beginning of the period$4,549 $4,928 $4,516 $5,216 
Liabilities incurred in the period40 — 40 — 
Liabilities settled in the period(16)(4)(26)(228)
Accretion expense40 40 77 86 
Other234 (49)240 (159)
Balance, end of the period$4,847 $4,915 $4,847 $4,915