Property and Equipment

3 Months Ended

Mar. 31, 2026

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and Equipment

	March 31, 2026		December 31, 2025
	(in thousands)
Machinery and equipment	$	64,369	$	64,138
Leasehold improvements	19,212		19,212
Vehicles	9,729		9,729
Furniture and fixtures	1,009		1,009
Building	38,572		38,572
Land	11,907		11,907
Computer hardware and software	73		73
Construction in progress	163		—
	145,034		144,640
Less: accumulated depreciation and amortization	(66,215)		(63,481)
Total property and equipment, net	$	78,819	$	81,159

Depreciation and amortization expense is reported within general and administrative expense, except for depreciation and amortization expense related to manufacturing facilities and equipment, which is included in cost of goods sold on the accompanying condensed consolidated statements of income.

For the three months ended March 31, 2026 and 2025, depreciation and amortization expense reported within general and administrative expense was $1,167,000 and $1,132,000, respectively, and depreciation expense reported within cost of goods sold was $1,567,000 and $1,549,000, respectively.