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Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2024

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and equipment, net, as of June 30, 2024 and December 31, 2023 consist of the following:

			June 30, 2024						December 31, 2023
Land			$	2,833					$	2,833
Building and improvements			18,839						18,839
Leasehold improvements			437						445
Machinery and equipment			6,020						5,989
Revenue-generating assets			64,526						60,984
Office and computer equipment			11,737						14,213
Motor vehicles			31						31
			104,423						103,334
Less accumulated depreciation			(59,639)						(55,654)
			$	44,784					$	47,680

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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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