General form of registration statement for all companies including face-amount certificate companies

Property and Equipment, Net and Other Assets (Tables)

v3.22.0.1
Property and Equipment, Net and Other Assets (Tables)
12 Months Ended
Dec. 31, 2021
Property and Equipment, Net and Other Assets  
Schedule of Property and Equipment, Net and Other Assets

Property and equipment, net consists of the following:

December 31

    

2021

    

2020

Land

$

2,196

$

2,086

Building and leasehold improvements

 

11,273

 

5,291

Computer equipment and software

 

3,474

 

1,944

Machinery and equipment

 

8,323

 

4,808

Vehicles

 

1,057

 

721

Furniture and Fixtures

 

961

 

714

Construction in progress

 

9,236

 

1,953

 

36,520

 

17,517

Less: accumulated depreciation and amortization

 

(5,406)

 

(2,803)

Property and Equipment, net

$

31,114

$

14,714

December 31

    

2021

    

2020

    

2019

Cost of goods sold

$

773

$

586

$

417

General and administrative

 

2,073

764

494

Total depreciation expense

$

2,846

$

1,350

$

911