XML 26 R13.htm IDEA: XBRL DOCUMENT
v3.25.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consisted of the following at December 31, 2024 and December 31, 2023 (in thousands):
| Estimated Useful Life |  | December 31, 2024 |  | December 31, 2023
Land | N/A |  | $ | 51,612 |  |  | $ | 51,612 |
Building and leasehold improvements | 3 - 39 years |  | 52,065 |  |  | 32,092 |
Production equipment | 3 - 5 years |  | 148,922 |  |  | 105,245 |
Computers, equipment and software | 3 - 5 years |  | 34,429 |  |  | 30,778 |
Furniture and office equipment | 3 - 5 years |  | 10,058 |  |  | 8,383 |
Vehicles | 5 years |  | 8,139 |  |  | 7,451 |
Capitalized internal software development costs | 3 - 5 years |  | 15,906 |  |  | 14,799 |
Construction-in-process | N/A |  | 62,178 |  |  | 55,397 |
Total cost |  |  | 383,309 |  |  | 305,757 |
Less: Accumulated depreciation |  |  | (135,985) |  |  | (105,224) |
Property and equipment, net |  |  | $ | 247,324 |  |  | $ | 200,533 |
Construction-in-process included $33.6 million and $31.0 million relat ed to our development in Scottsdale, Arizona at December 31, 2024 and December 31, 2023, respectively. Depreciation and amortization expense related to property and equipment was $39.4 million, $28.1 million and $20.4 million for the years ended December 31, 2024, 2023 and 2022, respectively, of whi ch $21.4 million, $13.6 million and $8.5 million was included in cost of sales for the respective years.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration