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PROPERTY AND EQUIPMENT, NET (Tables)

9 Months Ended

Sep. 30, 2023

PROPERTY AND EQUIPMENT, NET

Schedule of property and equipment, net

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​	​	​	​	​	​	​	​	​
​	​	Estimated Useful	​	September 30,		​	December 31,
​		Life (in years)		2023			2022
Buildings, machinery, and equipment	​	5 to 25	​	$	183,673	​	$	165,673
Computer equipment, furniture, fixtures, and vehicles	​	3 to 5	​		42,555	​		36,281
Leasehold improvements	​	2 to 10	​		75,308	​		63,103
Construction in process	​	​	​		19,525	​		18,226
​	​	​	​		321,061	​		283,283
Less: Accumulated depreciation	​	​	​		(159,390)	​		(134,821)
Property and equipment, net	​	​	​	$	161,671	​	$	148,462

Schedule of depreciation expense recorded in continuing operations

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Three Months Ended September 30,

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Nine Months Ended September 30,

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2023

2022

2023

2022

Depreciation expense

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$

9,749

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$

8,507

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$

28,578

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$

25,352

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+ References

No definition available.

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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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