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v3.22.4

Property and Equipment, Net | 12 Months Ended
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Dec. 31, 2022
Property and Equipment, Net |
Property and Equipment, Net | Note 3 – Property and Equipment, Net The Company’s property and equipment are stated at cost less accumulated depreciation and amortization. Depreciation and amortization expense for fiscal years 2022, 2021 and 2020 was $13,607, $9,895 and $7,657, respectively. The cost and related accumulated depreciation of assets retired or otherwise disposed of are removed from the accounts and the resultant gain or loss is reflected in earnings. Repairs and maintenance are expensed as incurred. Property and equipment consisted of the following as of December 31, 2022 and January 1, 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2022 |  | January 1, 2022
Machinery and equipment | ​ |  | 10,660 | ​ |  | 10,525
Computer software (purchased and developed) and equipment | ​ |  | 24,143 | ​ |  | 14,785
Vehicles | ​ |  | 305 | ​ |  | 251
Leasehold improvements | ​ |  | 2,457 | ​ |  | 1,772
Furniture and fixtures | ​ |  | 513 | ​ |  | 395
Construction in process | ​ |  | 10,341 | ​ |  | 11,170
​ | ​ |  | 48,419 | ​ |  | 38,898
Less accumulated depreciation and amortization | ​ |  | (24,129) | ​ |  | (18,162)
Property and equipment, net | ​ | $ | 24,290 | ​ | $ | 20,736
​ Construction in process primarily relates to the Company’s internally developed software. Depreciation and amortization of property and equipment is calculated by using the straight-line method for financial reporting purposes, at rates based on the following estimated useful lives: ​
​ | ​ | ​ | ​ | ​
​ |  | Years
Machinery and equipment |  | 2 | - | 5
Computer software (purchased and developed) |  | 2 | - | 5
Computer equipment |  | 2 | - | 5
Vehicles |  | 3 | - | 5
Leasehold improvements* |  | 3 | - | 5
Furniture and fixtures |  | 3 | - | 7
​
* | The estimated useful life is the lesser of 3-5 years or the lease term, whichever is shorter.
Refer to “Note 8 - Commitments and Contingencies” for additional lease information.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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