v3.26.1
Supplemental Balance Sheet Information
 3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplemental Balance Sheet Information Supplemental Balance Sheet Information
The components of Receivables, net were as follows:
(in thousands)March 31, 2026December 31, 2025
Tenant improvement allowance receivables$2,516 $3,285 
Trade receivables— 23 
Other receivables170 142 
Receivables, net$2,686 $3,450 
The components of Inventories were as follows:
(in thousands)March 31, 2026December 31, 2025
Coffee beans and product inventory$2,800 $2,478 
Merchandise and supplies178 140 
Other278 280 
Inventories$3,256 $2,898 
The components of Property and equipment, net were as follows:
(in thousands)Estimated
Useful Lives		March 31, 2026December 31, 2025
Manufacturing equipment
3-7 years
$38,202 $35,366 
Leasehold improvements
7-15 years
61,836 58,688 
Buildings
15-39 years
21,116 16,103 
Furniture and fixtures
5-7 years
12,074 11,388 
Vehicles
5-7 years
487 482 
Software
5 years
239 239 
Construction in progress15,832 13,789 
Property and equipment, gross149,786 136,055 
Less accumulated depreciation(37,809)(34,848)
Property and equipment, net$111,977 $101,207 
Depreciation expense was approximately $3.0 million and $2.4 million for the three months ended March 31, 2026 and 2025, respectively, and is included in operating expenses in the condensed consolidated statements of operations.