XML 38 R18.htm IDEA: XBRL DOCUMENT
v3.24.0.1

PROPERTY AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2023
PROPERTY AND EQUIPMENT, NET |
PROPERTY AND EQUIPMENT, NET | NOTE 10. PROPERTY AND EQUIPMENT, NET Property and equipment, net is comprised of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Estimated Useful | ​ | December 31, | ​ | December 31,
​ |  | Life (in years) |  | 2023 |  | 2022
Buildings, machinery, and equipment | ​ | 5 to 25 | ​ | $ | 191,744 | ​ | $ | 165,673
Software | ​ | 3 to 5 | ​ | ​ | 24,526 | ​ | ​ | 21,120
Computer equipment, furniture, fixtures, and vehicles | ​ | 3 to 5 | ​ |  | 19,281 | ​ |  | 15,161
Leasehold improvements | ​ | 2 to 10 | ​ |  | 79,764 | ​ |  | 63,103
Capital projects in process | ​ | ​ | ​ |  | 21,721 | ​ |  | 18,226
​ | ​ | ​ | ​ |  | 337,036 | ​ |  | 283,283
Less: Accumulated depreciation | ​ | ​ | ​ |  | (169,371) | ​ |  | (134,821)
Property and equipment, net | ​ | ​ | ​ | $ | 167,665 | ​ | $ | 148,462
​ The following table summarizes property and equipment, net by geographic area: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2023 |  | 2022
United States | ​ | $ | 63,222 | ​ | $ | 43,963
Asia | ​ | ​ | 96,045 | ​ | ​ | 98,684
Europe and other | ​ | ​ | 8,398 | ​ | ​ | 5,815
Total | ​ | $ | 167,665 | ​ | $ | 148,462
​ The following table summarizes depreciation expense. All depreciation expense is recorded in income from continuing operations: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Years Ended December 31,
​ |  | ​ | 2023 |  | 2022 |  | 2021
Depreciation expense | ​ | ​ | $ | 38,279 | ​ | $ | 34,182 | ​ | $ | 30,833
​

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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration