Property and equipment consisted of the following (dollars in thousands):

 

 

 

Estimated Useful
Life (Years)

 

 

December 31, 2025

 

 

December 31, 2024

 

Land

 

 

 

 

$

875

 

 

$

875

 

Buildings

 

39-40

 

 

 

17,389

 

 

 

17,389

 

Building improvements

 

5-40

 

 

 

90,988

 

 

 

90,813

 

Machinery and equipment

 

3-15

 

 

 

68,785

 

 

 

64,879

 

Furniture, fixtures and office equipment

 

5-10

 

 

 

3,122

 

 

 

3,122

 

Computer equipment and software

 

 

3

 

 

 

8,780

 

 

 

8,814

 

Construction in progress

 

 

 

 

 

6,397

 

 

 

6,149

 

 

 

 

 

 

 

196,336

 

 

 

192,041

 

Less accumulated depreciation

 

 

 

 

 

(113,913

)

 

 

(106,676

)

Total property and equipment, net

 

 

 

 

$

82,423

 

 

$

85,365

 

Historical Timeline

Fiscal YearFiled
2025Feb 26, 2026Showing above
2024Feb 26, 2025
2023Feb 27, 2024
2022Feb 23, 2023
2021Feb 24, 2022
2020Feb 25, 2021
2019Feb 25, 2020
2018Feb 26, 2019
2017Feb 27, 2018
2016Mar 16, 2017
2015Mar 15, 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.