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Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2018

Property and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

Property and equipment, net, as of March 31, 2018 and December 31, 2017 consist of the following:

	March 31, 2018				December 31, 2017
Land	$	3,828			$	3,828
Building and improvements	24,042				24,038
Leasehold improvements	475				429
Machinery and equipment	24,465				24,764
Revenue-generating assets	34,880				28,453
Office and computer equipment	13,171				13,057
Motor vehicles	51				51
	100,912				94,620
Less accumulated depreciation	(52,767		)		(51,099		)
	$	48,145			$	43,521

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- Definition

Property and Equipment [Abstract]

+ 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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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