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v3.21.2

FIXED ASSETS (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Dec. 31, 2020
FIXED ASSETS |  |  |  |  |
Property, plant, and equipment, gross | $ 247,045 |  | $ 247,045 |  | $ 215,048
Less: accumulated depreciation | (87,810) |  | (87,810) |  | (78,360)
Fixed assets, net | 159,235 |  | 159,235 |  | 136,688
Depreciation expense | 3,800 | $ 3,100 | 9,600 | $ 8,900 |
Capitalized interest | 881 | 691 | 3,016 | 1,448 |
Foreign property, plant and equipment, net | 66,900 |  | 66,900 |  | 67,500
Asset retirement obligation | 2,100 |  | 2,100 |  | 2,000
Machinery and equipment |  |  |  |  |
FIXED ASSETS |  |  |  |  |
Property, plant, and equipment, gross | 111,819 |  | 111,819 |  | 74,966
Leasehold improvements |  |  |  |  |
FIXED ASSETS |  |  |  |  |
Property, plant, and equipment, gross | 60,426 |  | 60,426 |  | 54,434
Computer equipment and software |  |  |  |  |
FIXED ASSETS |  |  |  |  |
Property, plant, and equipment, gross | 12,744 |  | 12,744 |  | 12,170
Office furniture and equipment |  |  |  |  |
FIXED ASSETS |  |  |  |  |
Property, plant, and equipment, gross | 2,477 |  | 2,477 |  | 2,387
Construction in progress |  |  |  |  |
FIXED ASSETS |  |  |  |  |
Property, plant, and equipment, gross | 59,579 |  | 59,579 |  | $ 71,091
Capitalized interest | $ 900 | $ 700 | $ 3,000 | $ 1,500 |

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