XML 52 R37.htm IDEA: XBRL DOCUMENT v3.22.4

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2022

Property and Equipment, Net

Property and equipment, net, consists of:

December 31,		2022				2021
Land		$	676			$	676
Buildings and improvements			93,033				85,857
Machinery, vehicles, and equipment			120,811				108,110
Computer hardware and software			83,354				68,762
Furniture and fixtures			24,029				21,404
			321,903				284,809
Accumulated depreciation and amortization			(196,479	)			(173,790	)
		$	125,424			$	111,019

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration