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Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Property and Equipment

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

			September 30, 2022						December 31, 2021
Land			$	2,833					$	2,833
Building and improvements			18,839						18,822
Leasehold improvements			455						472
Machinery and equipment			5,683						5,233
Revenue-generating assets			70,292						63,587
Office and computer equipment			14,377						14,633
Motor vehicles			31						31
			112,510						105,611
Less accumulated depreciation			(59,580)						(52,666)
			$	52,930					$	52,945

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

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