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v3.23.1

Property and Equipment | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment
| March 31, 2023 |  | December 31, 2022
| (in thousands)
Machinery and equipment | $ | 73,805 |  |  | $ | 70,234 |
Leasehold improvements | 19,070 |  |  | 19,063 |
Vehicles | 6,902 |  |  | 6,725 |
Furniture and fixtures | 1,044 |  |  | 1,016 |
Building | 38,503 |  |  | 36,599 |
Land | 11,907 |  |  | 11,907 |
Computer hardware and software | 593 |  |  | 593 |
| 151,824 |  |  | 146,137 |
Less: accumulated depreciation and amortization | (52,408) |  |  | (50,569) |
Total property and equipment, net | $ | 99,416 |  |  | $ | 95,568 |
Depreciation and amortization expense on property and equipment was $2,626,000 and $2,577,000 for the three months ended March 31, 2023 and 2022, respectively. Depreciation and amortization expense is reported within general and administrative expense except for depreciation and amortization expense related to manufacturing facilities and equipment, which is included in cost of goods sold on the accompanying condensed consolidated statements of income.

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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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