Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2022

Accounting Policies [Abstract]

Schedule of property and equipment

Depreciation or amortization of property and equipment, including right-of-use assets (“ROU”), is calculated using the straight-line method over the asset’s estimated useful life as follows:

Buildings and leasehold improvements	2-30 years
Machinery and equipment	7-10 years
Furniture and fixtures	3 years
Land improvements	20 years
Transportation equipment	2-5 years
Computer equipment and software	3-7 years

Property and equipment are as follows (in thousands):

	March 31, 2022		December 31, 2021
Land	$	886	$	886
Land improvements	520		520
Buildings and leasehold improvements	5,356		5,473
Machinery and equipment	6,819		6,843
Furniture and fixtures	540		620
Transportation equipment	878		878
Computer equipment and software	1,175		1,176
Property and equipment	16,174		16,396
Less accumulated depreciation	(11,095)		(11,100)
Property and equipment, net	$	5,079	$	5,296