As of

 
  

December 31, 2025

  

December 31, 2024

 

Land

 $8,616  $8,642 

Plant and buildings

  200,008   182,724 

Furniture and fixtures

  3,036   2,686 

Machinery and equipment

  5,894   5,721 

Construction in progress

  57,043   46,201 

Property held for development

  15,431   15,431 

Finance lease right of use assets

  2,889   2,889 

Total gross property, plant & equipment

  292,917   264,294 

Less accumulated depreciation

  (73,200)  (64,902)

Total net property, plant & equipment

 $219,717  $199,392 

Historical Timeline

Fiscal YearFiled
2025Mar 16, 2026Showing above
2024Mar 14, 2025
2023Mar 29, 2024
2022Mar 9, 2023
2021Mar 10, 2022
2020Mar 15, 2021
2019Mar 12, 2020
2018Mar 15, 2019
2017Mar 29, 2018
2016Mar 17, 2017
2015Mar 29, 2016

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.