XML 49 R37.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT, NET (Tables)
3 Months Ended
Mar. 31, 2023
PROPERTY AND EQUIPMENT, NET  
Schedule of property and equipment, net

Estimated Useful

March 31, 

December 31, 

    

Life (in years)

    

2023

    

2022

Buildings, machinery, and equipment

5 to 25

$

170,724

$

165,673

Computer equipment, furniture, fixtures, and vehicles

3 to 5

 

38,114

 

36,281

Leasehold improvements

2 to 10

 

66,018

 

63,103

Construction in process

 

20,557

 

18,226

 

295,413

 

283,283

Less: Accumulated depreciation

 

(142,651)

 

(134,821)

Property and equipment, net

$

152,762

$

148,462

Schedule of depreciation expense recorded in continuing operations

Three Months Ended March 31, 

    

2023

    

2022

Depreciation expense

$

9,461

$

8,379