v3.25.2

PROPERTY, PLANT AND EQUIPMENT, NET - Property, Plant and Equipment (Details) - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Property, Plant and Equipment [Line Items]
Gross property, plant and equipment	$ 63,672	$ 61,945
Less: accumulated depreciation	(27,426)	(24,400)
Total property, plant and equipment, net	36,246	37,545
Machinery and equipment
Property, Plant and Equipment [Line Items]
Gross property, plant and equipment	24,178	23,531
Peat bogs and related development
Property, Plant and Equipment [Line Items]
Gross property, plant and equipment	12,634	11,895
Building and improvements
Property, Plant and Equipment [Line Items]
Gross property, plant and equipment	10,370	10,313
Land
Property, Plant and Equipment [Line Items]
Gross property, plant and equipment	5,659	5,630
Furniture and fixtures
Property, Plant and Equipment [Line Items]
Gross property, plant and equipment	4,286	4,239
Computer equipment
Property, Plant and Equipment [Line Items]
Gross property, plant and equipment	3,212	3,152
Leasehold improvements
Property, Plant and Equipment [Line Items]
Gross property, plant and equipment	$ 3,333	$ 3,185

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

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HYDROFARM HOLDINGS GROUP, INC. 10-Q