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Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [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 improvements20 years
Transportation equipment
2-5 years
Computer equipment and software
3-7 years
Property and equipment are as follows (in thousands):
September 30, 2023December 31, 2022
Land$886 $886 
Land improvements520 520 
Buildings and leasehold improvements5,356 5,356 
Machinery and equipment6,687 6,758 
Furniture and fixtures520 532 
Transportation equipment784 784 
Computer equipment and software1,801 1,425 
   Property and equipment16,554 16,261 
Less accumulated depreciation(11,710)(11,435)
Property and equipment, net$4,844 $4,826