Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2023

Accounting Policies [Abstract]

Schedule of property and equipment

Depreciation or amortization of property and equipment, including operating lease right-of-use assets (“ROU”), is calculated using the straight-line method over the shorter of the lease term or 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, 2023		December 31, 2022
Land	$	886	$	886
Land improvements	520		520
Buildings and leasehold improvements	5,356		5,356
Machinery and equipment	6,758		6,758
Furniture and fixtures	532		532
Transportation equipment	784		784
Computer equipment and software	1,582		1,425
Property and equipment	16,418		16,261
Less accumulated depreciation	(11,611)		(11,435)
Property and equipment, net	$	4,807	$	4,826