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.