XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2022
Property and equipment, net  
Property, plant and equipment  
Schedule of property and equipment, net

    

December 31,

    

December 31,

2022

2021

Railroad and equipment

$

33,627

$

33,627

Furniture and fixtures

 

28,659

 

25,556

Machinery and equipment

 

31,159

 

23,058

Office equipment

 

5,518

 

4,865

Autos, trucks and aircraft

 

7,033

 

6,773

 

105,996

 

93,879

Less: Accumulated depreciation

 

67,133

 

64,251

 

38,863

 

29,628

Construction in progress

 

775

 

1,517

Total property and equipment, net

$

39,638

$

31,145