Black Rifle Coffee Company Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

The following table disaggregates revenue by sales channel:

Estimated useful lives are as follows:


			Estimated Useful Lives
Land			—
Building and Leasehold improvements			5 – 39 years
Computer equipment and software			3 years
Machinery and equipment			5 – 15 years
Vehicles			5 years

Property, plant and equipment, net consists of the following:


	December 31,
	2023		2022
Building and leasehold improvements	$	29,098	$	25,024
Machinery and equipment	18,856		15,977
Computer equipment and software	6,847		6,071
Furniture and fixtures	2,856		1,804
Land	1,547		3,245
Vehicles	889		1,283
Construction in progress	21,602		15,780
Property, plant and equipment, gross	81,695		69,184
Less: accumulated depreciation and amortization	(13,369)		(9,733)
Total property, plant and equipment, net	$	68,326	$	59,451