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PROPERTY AND EQUIPMENT, NET

3 Months Ended

Mar. 31, 2022

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

NOTE 10.    PROPERTY AND EQUIPMENT, NET

Property and equipment, net is comprised of the following:

​

​	​	​	​	​	​	​	​	​
​	​	Estimated Useful	​	March 31,		​	December 31,
​		Life (in years)		2022			2021
Buildings	​	25	​	$	1,591	​	$	1,625
Machinery and equipment	​	5 to 8	​		136,610	​		133,010
Computer equipment, furniture, fixtures, and vehicles	​	3 to 5	​		33,806	​		33,490
Leasehold improvements	​	2 to 10	​		49,838	​		48,370
Construction in process	​	​	​		10,788	​		5,914
​	​	​	​		232,633	​		222,409
Less: Accumulated depreciation	​	​	​		(115,346)	​		(107,579)
Property and equipment, net	​	​	​	$	117,287	​	$	114,830

​

The following table summarizes depreciation expense. All depreciation expense is recorded in income from continuing operations:

​	​	​	​	​	​	​	​
​	​	Three Months Ended March 31,					​
​		2022			2021
Depreciation expense	​	$	8,379	​	$	7,337	​

​

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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