Quarterly report [Sections 13 or 15(d)]

PROPERTY, PLANT AND EQUIPMENT (Tables)

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PROPERTY, PLANT AND EQUIPMENT (Tables)
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Schedule of Components of Property, Plant and Equipment
The components of property, plant and equipment (“PPE”) are as follows:
June 30, 2026 (unaudited) December 31, 2025
Buildings and building components $ 90,179  $ 91,225 
Land 11,698  12,956 
Leasehold improvements 60,790  55,775 
Machinery and equipment 25,612  24,946 
Furniture, fixtures and office equipment
 24,629  23,769 
Construction-in-process 3,880  4,808 
Total property, plant and equipment - gross
 216,788  213,479 
Less: Accumulated depreciation (79,611) (70,158)
Total property, plant and equipment - net
 $ 137,177  $ 143,321