XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment, net
Property and equipment, net consist of the following:
March 31,
2022
December 31,
2021
(in thousands)
Machinery and equipment$61,421 $60,935 
Leasehold improvements18,886 18,655 
Vehicles5,855 5,384 
Furniture and fixtures955 936 
Building35,387 35,387 
Land11,907 11,907 
Computer hardware and software555 553 
134,966 133,757 
Less accumulated depreciation(42,828)(40,282)
Total property and equipment, net$92,138 $93,475