Property and Equipment

3 Months Ended

Mar. 31, 2021

Property and Equipment

Property and Equipment

5.           Property and Equipment

Property and equipment, net consist of the following:

	March 31,		December 31,
	2021		2020
Machinery and equipment	$	56,278,000	$	55,528,000
Leasehold improvements		17,874,000		17,832,000
Vehicles		3,447,000		3,447,000
Furniture and fixtures		855,000		851,000
Building		34,134,000		34,134,000
Land		11,907,000		11,907,000
Property held under capital leases		1,607,000		1,607,000
Computer hardware and software		546,000		546,000
		126,648,000		125,852,000
Less accumulated depreciation		(32,783,000)		(30,319,000)
Total property and equipment, net	$	93,865,000	$	95,533,000

Depreciation and amortization expense were $2,464,000 and $1,892,000 for the three-months ended March 31, 2021 and 2020, respectively. Depreciation and amortization expense are reported within general and administrative expense except for depreciation and amortization expense related to manufacturing facilities and equipment, which are included in cost of goods sold on the accompanying condensed consolidated statements of income.