XML 71 R60.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 232,633 $ 222,409
Less: Accumulated depreciation (115,346) (107,579)
Property and equipment, net $ 117,287 $ 114,830
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 25 years 25 years
Buildings and land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 1,591 $ 1,625
Machinery and equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 136,610 $ 133,010
Machinery and equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 5 years 5 years
Machinery and equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 8 years 8 years
Computer equipment, furniture, fixtures, and vehicles [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 3 years 3 years
Computer equipment, furniture, fixtures, and vehicles [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 5 years 5 years
Computer and communication equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 33,806 $ 33,490
Leasehold improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 49,838 $ 48,370
Leasehold improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 2 years 2 years
Leasehold improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life (in years) 10 years 10 years
Construction in process [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 10,788 $ 5,914