The following table presents property and equipment details as of the dates presented (in thousands):

 

 

 

 

 

 

 

 

December 31, 2025

 

 

December 31, 2024

 

Machinery and equipment

 

$

82,701

 

 

$

72,439

 

Computer equipment and software

 

 

3,730

 

 

 

3,335

 

Furniture and fixtures

 

 

1,329

 

 

 

1,369

 

Equipment acquired under finance leases

 

 

1,727

 

 

 

1,727

 

Leasehold improvements

 

 

14,410

 

 

 

13,690

 

Total property and equipment, gross

 

 

103,897

 

 

 

92,560

 

Less: Accumulated depreciation

 

 

(53,607

)

 

 

(41,950

)

Total property and equipment, net

 

$

50,290

 

 

$

50,610

 

Historical Timeline

Fiscal YearFiled
2025Feb 9, 2026Showing above
2024Feb 10, 2025
2023Feb 12, 2024
2022Feb 13, 2023
2021Feb 14, 2022
2020Feb 17, 2021
2019Mar 2, 2020
2018Feb 28, 2019
2017Mar 15, 2018
2016Mar 3, 2017

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.