Quarterly report pursuant to Section 13 or 15(d)

Property And Equipment

v3.23.2
Property And Equipment
6 Months Ended
Jun. 30, 2023
Property And Equipment [Abstract]  
Property And Equipment

NOTE 3. PROPERTY AND EQUIPMENT

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

    

June 30, 2023

    

December 31, 2022

Land

$

4,160

$

4,160

Building and improvements

17,928

17,357

Furniture and fixtures

8,384

7,384

Computer hardware and software

8,785

8,498

Machinery and equipment

39,349

37,054

Construction in progress

3,279

5,028

81,885

79,481

Less accumulated depreciation

(39,966)

(36,471)

$

41,919

$

43,010

Depreciation expense for the three months ended June 30, 2023 and 2022 was $1,941 and $1,877, respectively, and for the six months ended June 30, 2023 and 2022 was $3,732 and $3,709, respectively.