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PROPERTY, PLANT AND EQUIPMENT
 12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT
4. PROPERTY, PLANT AND EQUIPMENT
Property, plant and equipment and related accumulated depreciation consists of the following at December 31, 2024 and December 31, 2023:
As of December 31,
20242023
Land$29,032 $30,934 
Buildings and Improvements173,432 194,274 
Furniture and Fixtures21,326 19,884 
Computer Equipment and Software28,525 25,861 
Leasehold Improvements268,836 230,877 
Tools and Equipment98,133 90,386 
Vehicles4,341 4,373 
Assets Under Construction (1)
96,981 39,844 
Total Property, Plant and Equipment, Gross720,606 636,433 
Less: Accumulated Depreciation(182,642)(135,129)
Property, Plant and Equipment, Net$537,964 $501,304 
(1)Assets under construction represent construction in progress related to facilities not yet completed or otherwise not placed in service.
A reconciliation of the beginning and ending balances of property, plant and equipment is as follows:
Property, Plant and
Equipment,
Gross		Accumulated
Depreciation		Property, Plant and
Equipment,
Net
Balance as of January 1, 2023$614,447 $(88,542)$525,905 
Additions35,815 — 35,815 
Disposals and other(4,260)2,093 (2,167)
Impairment(9,569)996 (8,573)
Depreciation— (49,676)(49,676)
Balance as of December 31, 2023$636,433 $(135,129)$501,304 
Additions118,364 — 118,364 
Property, plant and equipment from business combination26,308 — 26,308 
Disposals and other(47,746)4,571 (43,175)
Impairment(12,753)2,227 (10,526)
Depreciation— (54,311)(54,311)
Balance as of December 31, 2024$720,606 $(182,642)$537,964 
For the years ended December 31, 2024 and December 31, 2023, depreciation expense included in costs of goods sold totaled $36,869 and $33,866, respectively. For the years ended December 31, 2024 and December 31, 2023, depreciation expense included in selling, general, and administrative expense totaled $17,442 and $15,810, respectively. During the year ended December 31, 2024, the Company recorded a fixed asset impairment charge of $10,526 associated with an Arizona cultivation facility. During the year ended December 31, 2023, the Company recorded a fixed asset impairment charge of $8,573 associated with its Massachusetts cultivation facility.