Annual report [Section 13 and 15(d), not S-K Item 405]

PROPERTY, PLANT AND EQUIPMENT (Tables)

v3.26.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Components of Property, Plant and Equipment Depreciation is recognized on a straight-line basis over the following periods:
Buildings and building components
7 - 30 years
Leasehold improvements
The lesser of the term of the lease or the estimated useful life of the asset: 1 - 28 years
Machinery and equipment
1 - 10 years
Furniture, fixtures and office equipment (including computers)
2 - 7 years
Finance lease ROU assets - buildings
10 - 28 years
Finance lease ROU assets - machinery and equipment
3 - 5 years
The components of property, plant and equipment (“PPE”) are as follows:
As of December 31,
2025 2024
Buildings and building components $ 91,225  $ 89,124 
Land 12,956  12,956 
Leasehold improvements 55,775  47,514 
Machinery and equipment 24,946  23,959 
Furniture, fixtures and office equipment (including computers)
 23,769  22,597 
Construction-in-process 4,808  2,533 
Total property, plant and equipment - gross 213,479  198,683 
Less: Accumulated depreciation (70,158) (54,620)
Total property, plant and equipment - net $ 143,321  $ 144,063