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v3.23.2

Property and Equipment (Tables) | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
Schedule of property and equipment | Depreciation or amortization of property and equipment, including operating lease right-of-use assets (“ROU”), is calculated using the straight-line method over the shorter of the lease term or the asset’s estimated useful life as follows:
Buildings and leasehold improvements | 2-30 years
Machinery and equipment | 7-10 years
Furniture and fixtures | 3 years
Land improvements | 20 years
Transportation equipment | 2-5 years
Computer equipment and software | 3-7 years
Property and equipment are as follows (in thousands):
| June 30, 2023 |  | December 31, 2022
Land | $ | 886 |  |  | $ | 886 |
Land improvements | 520 |  |  | 520 |
Buildings and leasehold improvements | 5,356 |  |  | 5,356 |
Machinery and equipment | 6,890 |  |  | 6,758 |
Furniture and fixtures | 532 |  |  | 532 |
Transportation equipment | 784 |  |  | 784 |
Computer equipment and software | 1,556 |  |  | 1,425 |
Property and equipment | 16,524 |  |  | 16,261 |
Less accumulated depreciation | (11,771) |  |  | (11,435) |
Property and equipment, net | $ | 4,753 |  |  | $ | 4,826 |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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