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v3.23.2

Property and Equipment | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment, net, as of June 30, 2023 and December 31, 2022 consist of the following:
| June 30, 2023 |  | December 31, 2022
Land | $ | 2,833 |  |  | $ | 2,833 |
Building and improvements | 18,839 |  |  | 18,869 |
Leasehold improvements | 442 |  |  | 513 |
Machinery and equipment | 5,794 |  |  | 5,948 |
Revenue-generating assets | 75,190 |  |  | 72,527 |
Office and computer equipment | 15,058 |  |  | 14,652 |
Motor vehicles | 31 |  |  | 31 |
| 118,187 |  |  | 115,373 |
Less accumulated depreciation | (67,397) |  |  | (62,255) |
| $ | 50,790 |  |  | $ | 53,118 |
Depreciation expense was $3,404 and $3,243 for the three months ended June 30, 2023 and 2022, respectively and $6,772 and $6,308 for the six months ended June 30, 2023 and 2022, respectively. Certain revenue-generating hardware assets are utilized by the Company in the delivery of the Company's airtime services, media and other content.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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