PROPERTY, PLANT AND EQUIPMENT

6 Months Ended

Jun. 30, 2025

Property, Plant and Equipment [Abstract]

Property, plant and equipment and related accumulated depreciation consists of the following as of June 30, 2025 and December 31, 2024:


	June 30, 2025		December 31, 2024

Land	$	25,990	$	29,032
Buildings and Improvements	162,700		173,432
Furniture and Fixtures	21,349		21,326
Computer Equipment and Software	28,561		28,525
Leasehold Improvements	279,469		268,836
Tools and Equipment	99,537		98,133
Vehicles	4,317		4,341
Assets Under Construction (1)	96,834		96,981

Total Property, Plant and Equipment, Gross	718,757		720,606
Less: Accumulated Depreciation	(207,545)		(182,642)

Total Property, Plant and Equipment, Net	$	511,212	$	537,964

(1) Assets under construction represent construction in progress related to facilities not yet completed or otherwise not placed in service.

For the three months ended June 30, 2025 and June 30, 2024, depreciation expense included in costs of goods sold totaled $9,777 and $8,830, respectively. For the three months ended June 30, 2025 and June 30, 2024, depreciation expense included in selling, general, and administrative expense totaled $4,935 and $4,116, respectively.

For the six months ended June 30, 2025 and June 30, 2024, depreciation expense included in costs of goods sold totaled $19,673 and $17,554, respectively. For the six months ended June 30, 2025 and June 30, 2024, depreciation expense included in selling, general, and administrative expense totaled $10,056 and $8,157, respectively.