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Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2023

Balance Sheet Related Disclosures [Abstract]

Schedule of 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

Schedule Of 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

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Schedule Of other liabilities table text block.

+ References

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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