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PROPERTY AND EQUIPMENT, NET
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
Property and equipment consist of the following:
December 31,
 
2025
2024
Building
$
2,860 
$
2,860 
Machinery and equipment
21,050 
16,238 
Furniture and fixtures
1,453 
1,145 
Leasehold improvements
28,257 
26,919 
$
53,620 
$
47,162 
Accumulated depreciation
(30,941)
(27,219)
Construction-in-process
— 
6,394 
Total property and equipment, net
$
22,679 
$
26,337 
Depreciation expense for the year ended December 31, 2025 and 2024, was $4,004 and $4,111, respectively, of which $895 and $1,135, respectively, was recorded in Selling, general, and administrative expense in the consolidated statements of operations. For the year ended December 31, 2025 and 2024, depreciation expense of $3,109 and $2,976, respectively, was recorded in Cost of goods sold in the consolidated statements of operations.