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Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and equipment, net, as of March 31, 2023 and December 31, 2022 consist of the following:

			March 31, 2023						December 31, 2022
Land			$	2,833					$	2,833
Building and improvements			18,839						18,869
Leasehold improvements			443						513
Machinery and equipment			5,605						5,948
Revenue-generating assets			74,212						72,527
Office and computer equipment			14,791						14,652
Motor vehicles			31						31
			116,754						115,373
Less accumulated depreciation			(64,962)						(62,255)
			$	51,792					$	53,118

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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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