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Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

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

			December 31,
			2024						2023
Land			$	—					$	2,833
Building and improvements			—						18,839
Leasehold improvements			336						445
Revenue-generating assets			61,380						60,984
Machinery and equipment			6,021						5,989
Office and computer equipment			10,561						14,213
Motor vehicles			31						31
			78,329						103,334
Less accumulated depreciation			(51,315)						(55,654)
			$	27,014					$	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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