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Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

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

			September 30, 2024						December 31, 2023
Land			$	—					$	2,833
Building and improvements			—						18,839
Leasehold improvements			340						445
Machinery and equipment			6,018						5,989
Revenue-generating assets			63,562						60,984
Office and computer equipment			10,414						14,213
Motor vehicles			31						31
			80,365						103,334
Less accumulated depreciation			(50,471)						(55,654)
			$	29,894					$	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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