XML 193 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property, Plant and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment, Net.  
Schedule of Property, Plant and Equipment, Net

(Dollars in Thousands)

    

Depreciable Lives

    

December 31, 2024

    

December 31, 2023

Land

$

6,581

$

8,778

Buildings

10-40 years

175,171

35,911

Leasehold improvements(1)

12,320

9,800

Plant equipment

3-15 years

249,933

128,639

Vehicles and transportation equipment

3-5 years

615

648

IT systems

3-7 years

12,717

8,909

Furniture and fixtures

3-10 years

7,373

3,294

Customer beverage equipment(2)

3-5 years

21,826

22,931

Lease right-of-use assets(3)

81

81

Construction in progress and equipment deposits

85,279

208,308

571,896

427,299

Less: accumulated depreciation

(104,885)

(83,261)

Property, plant and equipment, net

$

467,011

$

344,038

1 - Leasehold improvements are amortized over the shorter of their estimated useful lives or the related lease life.

2 - Customer beverage equipment consists of brewers held on site at customer locations.

3 - Lease right-of-use assets are amortized over the shorter of the useful life of the asset or the lease term.