XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment are as follows (in thousands):
September 30, 2024December 31, 2023
Land$886 $886 
Land improvements520 520 
Buildings and leasehold improvements5,520 5,483 
Machinery and equipment7,216 6,993 
Furniture and fixtures520 520 
Transportation equipment830 945 
Computer equipment and software1,926 1,696 
   Property and equipment17,418 17,043 
Less accumulated depreciation(12,460)(11,914)
Property and equipment, net$4,958 $5,129