XML 48 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment consisted of the following (in thousands):
As of December 31,
20222021
Land$108 $108 
Buildings3,901 3,901 
Leasehold improvements12,620 10,935 
Furniture, fixtures and equipment74,175 64,556 
Vehicles and equipment287,336 248,848 
378,140 328,348 
Less: accumulated depreciation and amortization(259,366)(222,415)
$118,774 $105,933 
Schedule of Depreciation and Amortization Expense on Property and Equipment, by Income Statement Category
We recorded the following depreciation and amortization expense on our property and equipment, by income statement category (in thousands):
Years ended December 31,
202220212020
Cost of sales$44,410 $40,938 $39,011 
Administrative2,873 2,623 2,328