Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024		December 31, 2023
Land	$	886	$	886
Land improvements	520		520
Buildings and leasehold improvements	5,487		5,483
Machinery and equipment	7,065		6,993
Furniture and fixtures	520		520
Transportation equipment	945		945
Computer equipment and software	1,772		1,696
Property and equipment	17,195		17,043
Less accumulated depreciation	(12,134)		(11,914)
Property and equipment, net	$	5,061	$	5,129

Schedule of Allowance for Doubtful Accounts for Continuing Operations

Changes in the allowance for credit losses are as follows (in thousands):

	March 31, 2024		December 31, 2023
Balance, beginning of year	$	745	$	623
Charges to provision for credit losses, net of recoveries	32		138
Write-offs	(405)		(16)
Balance, end of period	$	372	$	745