XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant and Equipment
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Note 6—Property, Plant & Equipment
Major classes of property, plant and equipment, consisted of the following:
$ in thousandsEstimated Useful Lives in YearsMarch 31, 2023December 31, 2022
Leasehold improvements
5 — 7
$2,936 $2,931 
Computer equipment
2 — 3
2,151 2,124 
Machinery, vehicles and other equipment
5 — 10
3,739 3,528 
Furniture and fixtures
2 — 5
654 646 
Construction in progress
453 419 
Total property, plant and equipment
9,933 9,648 
Accumulated depreciation
(3,156)(2,577)
Total property, plant and equipment, net
$6,777 $7,071 
Depreciation expense for property, plant and equipment was $0.6 million and $0.3 million for the three months ended March 31, 2023 and 2022, respectively, and is recorded in SG&A expense with a portion allocated to cost of services revenue.