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v3.23.1

PROPERTY AND EQUIPMENT, NET | 3 Months Ended
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Mar. 31, 2023
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) |  | 2023 |  | 2022
Buildings, machinery, and equipment | ​ | 5 to 25 | ​ | $ | 170,724 | ​ | $ | 165,673
Computer equipment, furniture, fixtures, and vehicles | ​ | 3 to 5 | ​ |  | 38,114 | ​ |  | 36,281
Leasehold improvements | ​ | 2 to 10 | ​ |  | 66,018 | ​ |  | 63,103
Construction in process | ​ | ​ | ​ |  | 20,557 | ​ |  | 18,226
​ | ​ | ​ | ​ |  | 295,413 | ​ |  | 283,283
Less: Accumulated depreciation | ​ | ​ | ​ |  | (142,651) | ​ |  | (134,821)
Property and equipment, net | ​ | ​ | ​ | $ | 152,762 | ​ | $ | 148,462
​ The following table summarizes depreciation expense. All depreciation expense is recorded in income from continuing operations: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ |  | 2023 |  | 2022
Depreciation expense | ​ | $ | 9,461 | ​ | $ | 8,379
​

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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