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PROPERTY AND EQUIPMENT, NET | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | PROPERTY AND EQUIPMENT, NET Property and equipment, net consist of the following:
| Estimated Useful Life |  | December 31,
|  | 2024 |  | 2023
| (Years) |  | (In thousands)
Equipment and machinery | 3-10 |  | $ | 207,300 |  |  | $ | 186,298 |
Furniture and fixtures | 5-10 |  | 3,341 |  |  | 3,222 |
Computer equipment | 3-5 |  | 7,241 |  |  | 7,744 |
Capitalized software costs | 3-5 |  | 74,558 |  |  | 61,577 |
Building and leasehold improvements | 3-10 |  | 19,047 |  |  | 17,058 |
Construction in process |  |  | 19,305 |  |  | 29,752 |
Total |  |  | 330,792 |  |  | 305,651 |
Less: accumulated depreciation and amortization |  |  | (183,278) |  |  | (137,407) |
Property and equipment, net |  |  | $ | 147,514 |  |  | $ | 168,244 |
Depreciation expense for property and equipment, net, for the years ended December 31, 2024, 2023 and 2022 was $51.5 million, $40.7 million and $27.7 million, respectively. As of December 31, 2024 and 2023, unamortized capitalized software costs were $22.6 million and $25.2 million, respectively. During the years ended December 31, 2024 and 2023, the Company determined that a triggering event had occurred as a result of changes to the Company’s long-term projections, accordingly, the Company recorded an impairment charge for the property and equipment, net asset of $2.3 million and $5.7 million, respectively, within “Restructuring and asset impairment charges” on the consolidated statement of operations

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- 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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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