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PROPERTY AND EQUIPMENT, NET

9 Months Ended

Sep. 30, 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	​	September 30,		​	December 31,
​		Life (in years)		2023			2022
Buildings, machinery, and equipment	​	5 to 25	​	$	183,673	​	$	165,673
Computer equipment, furniture, fixtures, and vehicles	​	3 to 5	​		42,555	​		36,281
Leasehold improvements	​	2 to 10	​		75,308	​		63,103
Construction in process	​	​	​		19,525	​		18,226
​	​	​	​		321,061	​		283,283
Less: Accumulated depreciation	​	​	​		(159,390)	​		(134,821)
Property and equipment, net	​	​	​	$	161,671	​	$	148,462

​

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

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended September 30,

​

Nine Months Ended September 30,

​

2023

2022

2023

2022

Depreciation expense

​

$

9,749

​

$

8,507

​

$

28,578

​

$

25,352

​

X

- References

No definition available.

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X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480321/958-360-50-7

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