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PROPERTY AND EQUIPMENT, NET (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment and Depreciation Expense | ‘Property and equipment, net’ consists of the following:
| December 31,
| 2022 |  | 2021
| (in thousands)
Machinery and equipment | $ | 146,821 |  |  | $ | 53,976 |
Leasehold improvements | 76,363 |  |  | 64,625 |
Construction-in-progress | 28,699 |  |  | 53,332 |
Furniture, fixtures, and other | 26,782 |  |  | 20,210 |
Property and equipment | 278,665 |  |  | 192,143 |
Less: Accumulated depreciation and amortization | (97,136) |  |  | (83,745) |
Property and equipment, net | $ | 181,529 |  |  | $ | 108,398 |
Depreciation and amortization expense related to property and equipment, reported in ‘Cost of sales’ and ‘Selling, general and administrative expenses’ was:
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
| (in thousands)
Cost of sales | $ | 10,043 |  |  | $ | 6,234 |  |  | $ | 3,921 |
Selling, general and administrative expenses | 9,599 |  |  | 8,708 |  |  | 7,914 |
Total depreciation and amortization expense | $ | 19,642 |  |  | $ | 14,942 |  |  | $ | 11,835 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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