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Property, Equipment and Leasehold Improvements | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property, Equipment and Leasehold Improvements |
| (7) | Property, Equipment and Leasehold Improvements
Schedule of equipment and leasehold improvements
|  | December 31, |
|  | 2022 |  |  | 2021 |
Land and Building (construction in progress) |  | $ | 148,137 |  |  | $ | 136,131 |
Equipment |  |  | 59,689 |  |  |  | 52,036 |
Leasehold improvements |  |  | 2,293 |  |  |  | 2,082 |
|  |  | 210,119 |  |  |  | 190,249 |
Less accumulated depreciation and amortization |  |  | 43,397 |  |  |  | 40,897 |
|  | $ | 166,722 |  |  | $ | 149,352 |
Depreciation and amortization expense was $7.5 million, $4.4 million and $3.8 million in 2022, 2021, and 2020, 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 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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