Property and Equipment

9 Months Ended

Sep. 30, 2021

Property, Plant and Equipment [Abstract]

Property and equipment, net consist of the following:


	September 30, 2021		December 31, 2020
Machinery and equipment	$	59,975,000	$	55,528,000
Leasehold improvements	17,955,000		17,832,000
Vehicles	4,471,000		3,447,000
Furniture and fixtures	903,000		851,000
Building	35,237,000		34,134,000
Land	11,907,000		11,907,000
Property held under capital leases	828,000		1,607,000
Computer hardware and software	548,000		546,000
	131,824,000		125,852,000
Less accumulated depreciation	(37,783,000)		(30,319,000)
Total property and equipment, net	$	94,041,000	$	95,533,000

Depreciation and amortization expense were $2,528,000 and $2,234,000 for the three months ended September 30, 2021 and 2020, respectively. Depreciation and amortization expense were $7,464,000 and $6,103,000 for the nine months ended September 30, 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.