XML 78 R59.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY AND EQUIPMENT, NET - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 305,651 $ 215,456
Less: accumulated depreciation and amortization (137,407) (104,089)
Property and equipment, net $ 168,244 111,367
Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 10 years  
Equipment and machinery    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 186,298 114,246
Equipment and machinery | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Equipment and machinery | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 10 years  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 3,222 3,295
Furniture and fixtures | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Furniture and fixtures | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 10 years  
Computer equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 7,744 7,543
Computer equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Computer equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Capitalized software costs    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Property and equipment, gross $ 61,577 42,649
Capitalized software costs | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Capitalized software costs | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Building and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 17,058 15,875
Building and leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Building and leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 10 years  
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 0 114
Construction in process    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 29,752 $ 31,734