Balance Sheet Components

6 Months Ended

Jun. 30, 2023

Balance Sheet Related Disclosures [Abstract]

Note 5. Balance Sheet Components

Property and Equipment

Property and equipment as of June 30, 2023 and December 31, 2022, consisted of the following (amounts in thousands):


	June 30,			December 31
	2023			2022
Computer equipment, hardware, and software	$	7,290		$	6,784
Furniture and fixtures		77,118			57,771
Leasehold improvements		98,505			72,201
Machinery and equipment		124,645			120,618
Construction-in-progress		104,505			108,585
Property and equipment, gross		412,063			365,959
Accumulated depreciation and amortization		(88,191	)		(70,025	)
Property and equipment, net	$	323,872		$	295,934

Depreciation and amortization expense related to property and equipment was $9.6 million and $5.5 million for the three months ended June 30, 2023 and 2022, respectively. Depreciation and amortization expense related to property and equipment was $18.8 million and $10.3 million for the six months ended June 30, 2023 and 2022, respectively.

Other Liabilities

Other liabilities as of June 30, 2023 and December 31, 2022, consisted of the following (amounts in thousands):


	June 30,		December 31,
	2023		2022
Long-term advance payments	$	2,515	$	2,615
Asset retirement obligation		9,293		5,873
Other liabilities	$	11,808	$	8,488