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PROPERTY AND EQUIPMENT, NET

12 Months Ended

Dec. 31, 2021

PROPERTY AND EQUIPMENT, NET

PROPERTY AND EQUIPMENT, NET

NOTE 11.           PROPERTY AND EQUIPMENT, NET

Property and equipment, net is comprised of the following:

​

​	​	​	​	​	​	​	​	​
​	​	Estimated Useful	​	December 31,		​	December 31,
​		Life (in years)		2021			2020
Buildings	​	25	​	$	1,625	​	$	1,776
Machinery and equipment	​	5 to 8	​		133,010	​		115,404
Computer equipment, furniture, fixtures, and vehicles	​	3 to 5	​		33,490	​		31,237
Leasehold improvements	​	2 to 10	​		48,370	​		42,984
Construction in process	​	​	​		5,914	​		3,693
​	​	​	​		222,409	​		195,094
Less: Accumulated depreciation	​	​	​		(107,579)	​		(80,363)
Property and equipment, net	​	​	​	$	114,830	​	$	114,731

​

The following table summarizes depreciation expense. All depreciation expense is recorded in income from continuing operations.

​

​	​	​	​	​	​	​	​	​
​	Years Ended December 31,
​	2021			2020			2019
Depreciation expense	$	30,833	​	$	27,641	​	$	13,979

​

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- References

No definition available.

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- 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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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