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Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and equipment, net, as of September 30, 2023 and December 31, 2022 consist of the following:

			September 30, 2023						December 31, 2022
Land			$	2,833					$	2,833
Building and improvements			18,839						18,869
Leasehold improvements			439						513
Machinery and equipment			5,927						5,948
Revenue-generating assets			75,440						72,527
Office and computer equipment			13,613						14,652
Motor vehicles			31						31
			117,122						115,373
Less accumulated depreciation			(67,715)						(62,255)
			$	49,407					$	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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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