Quarterly report [Sections 13 or 15(d)]

PROPERTY, PLANT AND EQUIPMENT (Tables)

v3.26.3
PROPERTY, PLANT AND EQUIPMENT (Tables)
 9 Months Ended
Sep. 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:
September 30, 2026 (unaudited) December 31, 2025
Buildings and building components $ 90,438  $ 91,225 
Land 11,698  12,956 
Leasehold improvements 59,789  55,775 
Machinery and equipment 25,282  24,946 
Furniture, fixtures and office equipment
 24,615  23,769 
Construction-in-process 5,727  4,808 
Total property, plant and equipment - gross
 217,549  213,479 
Less: Accumulated depreciation (81,398) (70,158)
Total property, plant and equipment - net
 $ 136,151  $ 143,321