XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Summary of Components of Property and Equipment

The components of property and equipment as of June 30, 2022 and December 31, 2021 are as follows:

 

 

 

Estimated
Useful Lives
(In Years)

 

June 30,
2022

 

 

December 31,
2021

 

Land

 

N/A

 

$

32

 

 

$

26

 

Building

 

39

 

 

92

 

 

 

77

 

Machinery and equipment

 

1-20

 

 

280

 

 

 

228

 

Autos and trucks

 

4-10

 

 

117

 

 

 

106

 

Office equipment

 

3-7

 

 

32

 

 

 

26

 

Leasehold improvements

 

1-15

 

 

25

 

 

 

18

 

Total cost

 

 

 

 

578

 

 

 

481

 

Accumulated depreciation

 

 

 

 

(190

)

 

 

(155

)

Property and equipment, net

 

 

 

$

388

 

 

$

326