XML 39 R18.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment, Net
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

NOTE 10. PROPERTY AND EQUIPMENT, NET

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

 

 

 

Estimated
Useful Lives
(In Years)

 

December 31,
2022

 

 

December 31,
2021

 

Land

 

N/A

 

$

30

 

 

$

26

 

Building

 

39

 

 

98

 

 

 

77

 

Machinery and equipment

 

1-20

 

 

313

 

 

 

228

 

Autos and trucks

 

4-10

 

 

116

 

 

 

106

 

Office equipment

 

3-7

 

 

35

 

 

 

26

 

Leasehold improvements

 

1-15

 

 

33

 

 

 

18

 

Total cost

 

 

 

 

625

 

 

 

481

 

Accumulated depreciation

 

 

 

 

(218

)

 

 

(155

)

Property and equipment, net

 

 

 

$

407

 

 

$

326

 

 

Depreciation expense related to property and equipment, including finance leases, was $77, $75, and $81, during the years ended December 31, 2022, 2021 and 2020, respectively. Depreciation expense is included within cost of revenues and selling, general, and administrative expenses in the consolidated statements of operations.