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Property and Equipment (Tables) | 9 Months Ended
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Sep. 30, 2020
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and equipment, net, as of September 30, 2020 and December 31, 2019 consist of the following:
| September 30, 2020 |  | December 31, 2019
Land | $ | 3,828 |  |  | $ | 3,828 |
Building and improvements | 24,225 |  |  | 24,172 |
Leasehold improvements | 503 |  |  | 501 |
Machinery and equipment | 18,990 |  |  | 18,022 |
Revenue-generating assets | 54,253 |  |  | 47,010 |
Office and computer equipment | 14,964 |  |  | 14,054 |
Motor vehicles | 31 |  |  | 31 |
| 116,794 |  |  | 107,618 |
Less accumulated depreciation | (60,910) |  |  | (54,034) |
| $ | 55,884 |  |  | $ | 53,584 |

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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 + Details
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