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Property, Equipment and Leasehold Improvements | 12 Months Ended
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Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Property, Equipment and Leasehold Improvements |
| (7) | Property, Equipment and Leasehold Improvements
Schedule of equipment and leasehold improvements
|  | December 31, |
|  | 2023 |  |  | 2022 |
Land and Building (construction in progress) |  | $ | 157,057 |  |  | $ | 148,137 |
Equipment |  |  | 62,384 |  |  |  | 59,689 |
Leasehold improvements |  |  | 2,364 |  |  |  | 2,293 |
|  |  | 221,805 |  |  |  | 210,119 |
Less accumulated depreciation |  |  | 52,583 |  |  |  | 43,397 |
|  | $ | 169,222 |  |  | $ | 166,722 |
Depreciation expense was $9.8 million, $7.5 million and $4.4 million in 2023, 2022, and 2021, 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://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 + Details
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