Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment

v3.23.2
Property and Equipment
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment

Note 6 – Property and Equipment

Property and equipment consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Furniture and equipment

 

$

4,361

 

 

$

4,182

 

Computers and software

 

 

17,918

 

 

 

14,075

 

Vehicles

 

 

635

 

 

 

171

 

Leasehold improvements

 

 

9,072

 

 

 

7,533

 

Construction in progress

 

 

2,068

 

 

 

3,115

 

Less: accumulated depreciation

 

 

(12,901

)

 

 

(10,552

)

Total property and equipment

 

$

21,153

 

 

$

18,524

 

 

Depreciation expense for the three and six months ended June 30, 2023, was $1,403 and $2,645, respectively, and $821 and $1,666 for the three and six months ended June 30, 2022, respectively.