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Property and Equipment | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | PROPERTY AND EQUIPMENT Cost of property and equipment and their estimated useful lives is as follows:
| Year |  | December 31, 2022 |  | January 1, 2022
Buildings | 39.5 |  | $ | 78,071 |  |  | $ | 80,820 |
Laboratory and production equipment | 5-7 |  | 50,679 |  |  | 47,552 |
Air transportation equipment | 5 |  | 2,952 |  |  | 2,952 |
Computer equipment and software | 3-5 |  | 53,436 |  |  | 53,562 |
Furniture and fixtures | 3-5 |  | 6,198 |  |  | 6,636 |
Automobiles | 3-5 |  | 722 |  |  | 767 |
Leasehold improvements | 3-5 |  | 14,388 |  |  | 15,212 |
Land improvements | 15 |  | 3,271 |  |  | 3,382 |
|  |  | 209,717 |  |  | 210,883 |
Less accumulated depreciation and amortization |  |  | 124,748 |  |  | 121,590 |
|  |  | 84,969 |  |  | 89,293 |
Land |  |  | 6,723 |  |  | 6,992 |
Deposits and projects in process |  |  | 6,081 |  |  | 5,495 |
|  |  | $ | 97,773 |  |  | $ | 101,780 |
Depreciation of property and equipment was $11,351, $11,661, and $12,242, for the years ended 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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