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Property, Equipment and Leasehold Improvements | 12 Months Ended
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Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Property, Equipment and Leasehold Improvements |
(7) | Property, Equipment and Leasehold Improvements
Schedule of equipment and leasehold improvements
|  | December 31, |
|  | 2021 |  |  | 2020 |
Land and Building (construction in progress) |  | $ | 136,131 |  |  | $ | — |
Equipment |  |  | 52,036 |  |  |  | 51,060 |
Leasehold improvements |  |  | 2,082 |  |  |  | 1,989 |
|  |  | 190,249 |  |  |  | 53,049 |
Less accumulated depreciation and amortization |  |  | 40,897 |  |  |  | 33,469 |
|  | $ | 149,352 |  |  | $ | 19,580 |
Depreciation and amortization expense was $4.4 million, $3.8 million and $3.7 million in 2021, 2020, and 2019, respectively.

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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 + Details
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