December 31,

  

December 31,

 

(In thousands)

 

2025

  

2024

 

Machinery and equipment

 $3,509  $2,677 

Furniture and fixtures

  260   250 

Computer equipment and software

  1,223   1,171 

Leasehold improvements

  361   281 

Molds

  1,149   962 

Total property, plant and equipment

  6,502   5,341 

Less: accumulated depreciation and amortization

  (4,293)  (3,989)

Property and equipment in service

  2,209   1,352 

Construction in progress

  162   635 

Property and equipment, net

 $2,371  $1,987 

Historical Timeline

Fiscal YearFiled
2025Mar 10, 2026Showing above
2024Mar 13, 2025
2023Mar 21, 2024
2022Mar 16, 2023
2021Mar 17, 2022
2020Mar 31, 2021
2019Mar 31, 2020
2018Mar 14, 2019
2017Mar 13, 2018
2016Mar 10, 2017
2015Mar 18, 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.