Supplemental Balance Sheet Information (Tables)

3 Months Ended

Mar. 31, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Components of Receivables Net and Inventories

The components of Receivables, net were as follows:


(in thousands)			March 31, 2026						December 31, 2025
Tenant improvement allowance receivables			$	2,516					$	3,285
Trade receivables			—						23
Other receivables			170						142
Receivables, net			$	2,686					$	3,450

Schedule of Components of Inventories

The components of Inventories were as follows:


(in thousands)			March 31, 2026						December 31, 2025
Coffee beans and product inventory			$	2,800					$	2,478
Merchandise and supplies			178						140
Other			278						280
Inventories			$	3,256					$	2,898

Schedule of Components of Property and Equipment, Net

The components of Property and equipment, net were as follows:


(in thousands)			Estimated Useful Lives						March 31, 2026						December 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 progress									15,832						13,789
Property and equipment, gross									149,786						136,055
Less accumulated depreciation									(37,809)						(34,848)
Property and equipment, net									$	111,977					$	101,207