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Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2020

Property, Plant and Equipment [Abstract]

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

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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

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