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PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

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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- 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
-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

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