XML 29 R17.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTY AND EQUIPMENT, NET
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net PROPERTY AND EQUIPMENT, NET
The components of property and equipment as of March 31, 2024 and December 31, 2023 are as follows:
Estimated
Useful Lives
(In Years)
March 31,
2024
December 31,
2023
LandN/A$21 $27 
Building39101 105 
Machinery, equipment, and office equipment
1-20
359 353 
Autos and trucks
4-10
112 112 
Leasehold improvements
1-15
33 35 
Total cost626 632 
Accumulated depreciation(251)(247)
Property and equipment, net$375 $385 
Depreciation expense related to property and equipment, including finance leases, was $19 and $19 during the three months ended March 31, 2024 and 2023, respectively. Depreciation expense is included within cost of revenues and selling, general, and administrative expenses in the condensed consolidated statements of operations.