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Property and Equipment, Net
 6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

NOTE 9. PROPERTY AND EQUIPMENT, NET

The components of property and equipment as of June 30, 2023, and December 31, 2022 are as follows:

 

 

 

Estimated
Useful Lives
(In Years)

 

June 30,
2023

 

 

December 31,
2022

 

Land

 

N/A

 

$

31

 

 

$

30

 

Building

 

39

 

 

99

 

 

 

98

 

Machinery and equipment

 

1-20

 

 

334

 

 

 

313

 

Autos and trucks

 

4-10

 

 

118

 

 

 

116

 

Office equipment

 

5-7

 

 

58

 

 

 

35

 

Leasehold improvements

 

1-15

 

 

36

 

 

 

33

 

Total cost

 

 

 

 

676

 

 

 

625

 

Accumulated depreciation

 

 

 

 

(258

)

 

 

(218

)

Property and equipment, net

 

 

 

$

418

 

 

$

407

 

Depreciation expense related to property and equipment, including finance leases, was $19 during the three months ended June 30, 2023 and 2022, and $38 during the six months ended June 30, 2023 and 2022, respectively. Depreciation expense is included within cost of revenues and selling, general, and administrative expenses in the condensed consolidated statements of operations.