XML 38 R20.htm IDEA: XBRL DOCUMENT v3.25.0.1
PROPERTY AND EQUIPMENT, NET
 12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
The components of property and equipment as of December 31, 2024 and 2023 are as follows:
Estimated
Useful Lives
(In Years)		December 31
20242023
LandN/A$21 $27 
Building39100 105 
Machinery, equipment, and office equipment1-20372 353 
Autos and trucks4-10113 112 
Leasehold improvements1-1547 35 
Total cost653 632 
Accumulated depreciation(274)(247)
Property and equipment, net$379 $385 
Depreciation expense related to property and equipment, including finance leases, was $80, $79, and $77, during the years ended December 31, 2024, 2023 and 2022, respectively. Depreciation expense is included within cost of revenues and selling, general, and administrative expenses in the consolidated statements of operations.