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Property and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2021

Property Plant And Equipment [Abstract]

Summary of Property and Equipment for Fixed Assets

Property and equipment for fixed assets are as follows (in thousands):

		March 31, 2021				December 31, 2020
Computer equipment		$	1,281			$	1,276
Survey equipment			4,444				4,444
Vehicles			463				463
Furniture and fixtures			1,658				1,638
Leasehold improvements			6,363				5,887
Software			283				283
Fixed assets pending lease financing 1			516				146
Total:			15,008				14,137
Less: accumulated depreciation			(10,081	)			(9,912	)
Property and Equipment, net		$	4,927			$	4,225
1assets acquired which will be re-financed under the Company's capital lease facilities

Summary of Property and Equipment for Capital Leased Assets

Property and equipment for capital leased assets are as follows (in thousands):

		March 31, 2021				December 31, 2020
Equipment		$	9,893			$	8,590
Vehicles			3,821				3,825
Total:			13,714				12,415
Less: accumulated amortization on leased assets			(2,423	)			(1,283	)
Capital Leased Assets, net		$	11,291			$	11,132

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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- Definition

Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737

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