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Supplemental Balance Sheet Information
 12 Months Ended
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Information Supplemental Balance Sheet Information
The components of Receivables, net were as follows:
(in thousands)December 31, 2025December 31, 2024
Tenant improvement allowance receivables$3,285 $4,103 
Trade receivables23 97 
Other receivables142 104 
Receivables, net$3,450 $4,304 
The components of Inventories were as follows:
(in thousands)December 31, 2025December 31, 2024
Coffee beans and product inventory$2,478 $1,613 
Merchandise and supplies140 207 
Other280 235 
Inventories$2,898 $2,055 
The components of Property and equipment, net were as follows:
(in thousands)Estimated
Useful Lives		December 31, 2025December 31, 2024
Manufacturing equipment
3-7 years
$35,366 $27,476 
Leasehold improvements
7-15 years
58,688 46,100 
Buildings
15-39 years
16,103 7,267 
Furniture and fixtures
5-7 years
11,388 8,210 
Vehicles
5-7 years
482 482 
Software
5 years
239 232 
Construction in progress13,789 4,834 
Property and equipment, gross136,055 94,601 
Less accumulated depreciation(34,848)(24,612)
Property and equipment, net$101,207 $69,989 
Depreciation expense was approximately $10.2 million, $8.4 million and $6.3 million for the years ended December 31, 2025, 2024 and 2023, respectively, and is included in operating expenses in the consolidated statements of operations.