v3.25.2

PROPERTY, PLANT AND EQUIPMENT, NET - Property, Plant, and Equipment (Details) - USD ($) $ in Thousands	Jun. 29, 2025	Dec. 31, 2024
Property, Plant and Equipment [Line Items]
Total property, plant and equipment	$ 97,254	$ 87,658
Less: accumulated depreciation	52,711	46,675
Property, plant and equipment, net	44,543	40,983
Land
Property, Plant and Equipment [Line Items]
Total property, plant and equipment	1,230	1,230
Buildings and improvements
Property, Plant and Equipment [Line Items]
Total property, plant and equipment	13,314	12,874
Machinery and equipment
Property, Plant and Equipment [Line Items]
Total property, plant and equipment	69,728	65,333
Construction in process
Property, Plant and Equipment [Line Items]
Total property, plant and equipment	$ 12,982	$ 8,221

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

+ References

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- Definition

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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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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

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Holley Inc. 10-Q