XML 45 R31.htm IDEA: XBRL DOCUMENT v3.22.2

Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2022

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and equipment, net, as of June 30, 2022 and December 31, 2021 consist of the following:

			June 30, 2022						December 31, 2021
Land			$	3,828					$	3,828
Building and improvements			24,288						24,271
Leasehold improvements			463						472
Machinery and equipment			17,256						16,790
Revenue-generating assets			68,867						63,587
Office and computer equipment			15,211						15,395
Motor vehicles			31						31
			129,944						124,374
Less accumulated depreciation			(69,230)						(64,260)
			$	60,714					$	60,114

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration