XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2023
PROPERTY, PLANT AND EQUIPMENT  
Schedule of property, plant and equipment

    

As of March 31, 

    

As of December 31, 

2023

2022

Land

$

14,953

$

14,953

Buildings and leasehold improvements

 

17,544

 

16,949

Vehicles

 

1,556

 

1,556

Machinery and equipment

 

5,887

 

5,750

Furniture and fixtures

 

329

 

300

Total

 

40,269

 

39,508

Less accumulated depreciation

 

(9,672)

 

(9,402)

Total property, plant and equipment

$

30,597

$

30,106