XML 22 R10.htm IDEA: XBRL DOCUMENT

Gain on sale of fixed assets	12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]
Gain on sale of fixed assets	4. GAIN ON SALE OF FIXED ASSETS On July 15, 2022, we completed our sale to FDS Bedford, LLC of our former corporate headquarters located at 40 Middlesex Turnpike, Bedford, Massachusetts for total proceeds of $8.9 million less a brokerage commission of $0.3 million. We recorded a gain of $5.7 million on the sale and disposed of gross assets of $11.5 million and net book value of $2.9 million, of which of $1.8 million was property and equipment and $1.1 million was land.

Gain on sale of fixed assets

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

4. GAIN ON SALE OF FIXED ASSETS

On July 15, 2022, we completed our sale to FDS Bedford, LLC of our former corporate headquarters located at 40 Middlesex Turnpike, Bedford, Massachusetts for total proceeds of $8.9 million less a brokerage commission of $0.3 million.

We recorded a gain of $5.7 million on the sale and disposed of gross assets of $11.5 million and net book value of $2.9 million, of which of $1.8 million was property and equipment and $1.1 million was land.