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Property and Equipment (Tables) | 3 Months Ended
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Mar. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and equipment, net, as of March 31, 2024 and December 31, 2023 consist of the following:
| March 31, 2024 |  | December 31, 2023
Land | $ | 2,833 |  |  | $ | 2,833 |
Building and improvements | 18,839 |  |  | 18,839 |
Leasehold improvements | 442 |  |  | 445 |
Machinery and equipment | 6,001 |  |  | 5,989 |
Revenue-generating assets | 60,425 |  |  | 60,984 |
Office and computer equipment | 14,931 |  |  | 14,213 |
Motor vehicles | 31 |  |  | 31 |
| 103,502 |  |  | 103,334 |
Less accumulated depreciation | (57,272) |  |  | (55,654) |
| $ | 46,230 |  |  | $ | 47,680 |

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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 + Details
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