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Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Property, plant and equipment

Property and equipment, net, as of December 31, 2021 and 2020 consist of the following:

			December 31,
			2021						2020
Land			$	3,828					$	3,828
Building and improvements			24,271						24,197
Leasehold improvements			472						482
Revenue-generating assets			63,587						56,336
Machinery and equipment			16,790						15,536
Office and computer equipment			15,395						13,855
Motor vehicles			31						31
			124,374						114,265
Less accumulated depreciation			(64,260)						(57,992)
			$	60,114					$	56,273

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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=120391452&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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