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Property and Equipment, Net (Tables)

9 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment, net consists of the following:

						September 30, 2022						December 31, 2021
Land						$	2,114					$	2,114
Building and building improvements						6,726						9,211
Computer hardware and software (software in progress of $85 and $990, respectively)						42,229						40,358
Office furniture and equipment						3,216						3,067
Leasehold improvements						753						753
Leased vehicles(1)						1,746						2,308
Total, at cost						56,784						57,811
Less: accumulated depreciation and amortization						(30,075)						(26,250)
Property and equipment, net						$	26,709					$	31,561

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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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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