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Property and Equipment (Tables)

9 Months Ended

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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- 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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