| Schedule of Property, Plant and Equipment |
Property, plant, and equipment, which include assets recorded under finance leases, are stated at cost less accumulated depreciation, and amortization, and consist of the following:
|
|
|
Expected Useful Lives
(in Years)
|
|
September 30, 2023
|
|
December 31, 2022
|
|
Buildings and improvements
|
|
7 – 40 |
|
$
|
8,768 |
|
|
$
|
8,788 |
|
|
Leasehold improvements
|
|
Shorter of life of improvement or lease term |
|
|
960 |
|
|
|
967 |
|
|
Machinery and equipment
|
|
5 – 15 |
|
|
8,374 |
|
|
|
6,986 |
|
|
Computer equipment and
software
|
|
3 – 8 |
|
|
30,274 |
|
|
|
29,870 |
|
|
Furniture and fixtures
|
|
5 – 15 |
|
|
7,866 |
|
|
|
7,805 |
|
|
Finance lease right-of-use assets
|
|
Shorter of life of the asset or lease term |
|
|
4,196 |
|
|
|
4,833 |
|
| |
|
|
|
|
60,439 |
|
|
|
59,249 |
|
|
Less: Accumulated depreciation and amortization
|
|
|
|
|
(46,328 |
)
|
|
|
(44,629 |
)
|
|
Total property, plant and equipment, net
|
|
|
|
$
|
14,111 |
|
|
$
|
14,620 |
|
|
Property, plant, and equipment, which include assets recorded under finance leases, are stated at cost less accumulated depreciation, and amortization, and consist of the following:
|
(dollars in thousands)
|
|
Expected Useful Lives
(in Years)
|
|
December 31,
|
|
2022
|
|
2021
|
|
Buildings and improvements
|
|
7 – 40 |
|
$
|
8,788 |
|
|
$
|
5,074 |
|
|
Leasehold improvements
|
|
Shorter of life of improvement or lease term |
|
|
967 |
|
|
|
1,039 |
|
|
Vehicles
|
|
5 – 7 |
|
|
—
|
|
|
|
3 |
|
|
Machinery and equipment
|
|
5 – 15 |
|
|
6,986 |
|
|
|
7,133 |
|
|
Computer equipment and software
|
|
3 – 8 |
|
|
29,870 |
|
|
|
30,958 |
|
|
Furniture and Fixtures
|
|
5 – 15 |
|
|
7,805 |
|
|
|
8,129 |
|
|
Finance lease right-of use assets
|
|
Shorter of life of the asset or lease term |
|
|
4,833 |
|
|
|
5,126 |
|
| |
|
|
|
|
59,249 |
|
|
|
57,462 |
|
|
Less: Accumulated depression and amortization
|
|
|
|
|
(44,629 |
)
|
|
|
(44,448 |
)
|
|
Total property, plant and equipment, net
|
|
|
|
$
|
14,620 |
|
|
$
|
13,014 |
|
|