| Summary of Property, Plant and Equipment |
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|
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|
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As of December 31, 2024 |
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|
|
|
Cost |
|
|
|
Accumulated Depreciation |
|
|
|
Net Book Value |
|
Buildings |
|
$ |
|
71,870 |
|
|
$ |
|
11,970 |
|
|
$ |
|
59,900 |
|
Leasehold improvements |
|
|
|
41,439 |
|
|
|
|
26,057 |
|
|
|
|
15,382 |
|
Production equipment |
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|
|
2,403 |
|
|
|
|
1,324 |
|
|
|
|
1,079 |
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Processing equipment |
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|
|
2,801 |
|
|
|
|
1,559 |
|
|
|
|
1,242 |
|
Sales equipment |
|
|
|
896 |
|
|
|
|
784 |
|
|
|
|
112 |
|
Office equipment |
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|
|
6,551 |
|
|
|
|
5,352 |
|
|
|
|
1,199 |
|
Land |
|
|
|
2,716 |
|
|
|
|
— |
|
|
|
|
2,716 |
|
Construction in progress |
|
|
|
5,858 |
|
|
|
|
— |
|
|
|
|
5,858 |
|
Total |
|
$ |
|
134,534 |
|
|
$ |
|
47,046 |
|
|
$ |
|
87,488 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of December 31, 2023 |
|
|
|
|
Cost |
|
|
|
Accumulated Depreciation |
|
|
|
Net Book Value |
|
Buildings |
|
$ |
|
74,922 |
|
|
$ |
|
10,305 |
|
|
$ |
|
64,617 |
|
Leasehold improvements |
|
|
|
47,693 |
|
|
|
|
28,959 |
|
|
|
|
18,734 |
|
Production equipment |
|
|
|
3,504 |
|
|
|
|
2,244 |
|
|
|
|
1,260 |
|
Processing equipment |
|
|
|
4,470 |
|
|
|
|
3,219 |
|
|
|
|
1,251 |
|
Sales equipment |
|
|
|
1,275 |
|
|
|
|
1,054 |
|
|
|
|
221 |
|
Office equipment |
|
|
|
7,079 |
|
|
|
|
5,775 |
|
|
|
|
1,304 |
|
Land |
|
|
|
2,894 |
|
|
|
|
— |
|
|
|
|
2,894 |
|
Construction in progress |
|
|
|
3,722 |
|
|
|
|
— |
|
|
|
|
3,722 |
|
Total |
|
$ |
|
145,559 |
|
|
$ |
|
51,556 |
|
|
$ |
|
94,003 |
|
|