XML 38 R19.htm IDEA: XBRL DOCUMENT v3.22.4

PROPERTY AND EQUIPMENT, NET

12 Months Ended

Dec. 31, 2022

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)		2022			2021
Buildings, machinery, and equipment	​	5 to 25	​	$	165,673	​	$	134,635
Computer equipment, furniture, fixtures, and vehicles	​	3 to 5	​		36,281	​		33,490
Leasehold improvements	​	2 to 10	​		63,103	​		48,370
Construction in process	​	​	​		18,226	​		5,914
​	​	​	​		283,283	​		222,409
Less: Accumulated depreciation	​	​	​		(134,821)	​		(107,579)
Property and equipment, net	​	​	​	$	148,462	​	$	114,830

​

The following table summarizes property and equipment by geographic area:

​

​	​	​	​	​	​	​
​	​	December 31,
​		2022			2021
United States	​	$	43,963	​	$	22,860
Asia	​	​	98,684	​	​	87,283
Europe and other	​	​	5,815	​	​	4,687
Total	​	$	148,462	​	$	114,830

​

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

​

​	​	​	​	​	​	​	​	​	​
​	​	Years Ended December 31,
​	​	2022			2021			2020
Depreciation expense	​	$	34,182	​	$	30,833	​	$	27,641

​

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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration