Quarterly report pursuant to Section 13 or 15(d)

Property And Equipment

v3.23.3
Property And Equipment
9 Months Ended
Sep. 30, 2023
Property And Equipment.  
Property And Equipment

NOTE 3. PROPERTY AND EQUIPMENT

Property and equipment, net, as of September 30, 2023 and December 31, 2022, were as follows:

​

​

​

​

​

​

​

​

​

    

September 30, 2023

    

December 31, 2022

​

​

​

​

​

​

​

Land

​

$

4,160

​

$

4,160

Building and improvements

​

​

18,181

​

​

17,357

Furniture and fixtures

​

​

8,371

​

​

7,384

Computer hardware and software

​

​

8,902

​

​

8,498

Machinery and equipment

​

​

40,410

​

​

37,054

Construction in progress

​

​

2,640

​

​

5,028

​

​

​

82,664

​

​

79,481

Less accumulated depreciation

​

​

(41,533)

​

​

(36,471)

​

​

$

41,131

​

$

43,010

​

Depreciation expense for the three months ended September 30, 2023 and 2022 was $1,943 and $2,091, respectively, and for the nine months ended September 30, 2023 and 2022 was $5,675 and $5,800, respectively.