XML 29 R14.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment
 12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment are as follows (in thousands):
December 31,
20232022
Land$886 $886 
Land improvements520 520 
Buildings and leasehold improvements5,483 5,356 
Machinery and equipment6,993 6,758 
Furniture and fixtures520 532 
Transportation equipment945 784 
Computer equipment and software1,696 1,425 
Property and equipment17,043 16,261 
Less accumulated depreciation(11,914)(11,435)
Property and equipment, net$5,129 $4,826 
Depreciation expense totaled $0.7 million and $0.7 million for the years ended December 31, 2023 and 2022, respectively.
During 2022, the Company sold two facilities for aggregate proceeds of $5.8 million resulting in a net gain of $2.9 million.