XML 42 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2018
Property, Plant and Equipment [Abstract]  
Property, plant and equipment
Property and equipment, net, as of December 31, 2018 and 2017 consist of the following:
 
December 31,
 
2018
 
2017
Land
$
3,828

 
$
3,828

Building and improvements
24,060

 
24,038

Leasehold improvements
483

 
429

Revenue-generating assets
42,424

 
28,453

Machinery and equipment
17,239

 
24,764

Office and computer equipment
13,980

 
13,057

Motor vehicles
31

 
51

 
102,045

 
94,620

Less accumulated depreciation
(48,797
)
 
(51,099
)
 
$
53,248

 
$
43,521