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Property and Equipment

6 Months Ended

Jun. 30, 2020

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and Equipment

Property and equipment, net, as of June 30, 2020 and December 31, 2019 consist of the following:

			June 30, 2020						December 31, 2019
Land			$	3,828					$	3,828
Building and improvements			24,210						24,172
Leasehold improvements			501						501
Machinery and equipment			18,635						18,022
Revenue-generating assets			51,910						47,010
Office and computer equipment			14,608						14,054
Motor vehicles			31						31
			113,723						107,618
Less accumulated depreciation			(58,454)						(54,034)
			$	55,269					$	53,584

Depreciation expense was $2,511 and $2,114 for the three months ended June 30, 2020 and 2019, respectively, and $4,913 and $4,207 for the six months ended June 30, 2020 and 2019, respectively.

Certain revenue-generating hardware assets are utilized by the Company in the delivery of the Company's airtime services, media and other content.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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