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FIXED ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
Schedule of Fixed Assets Summarized by Major Category | Fixed assets, net, summarized by major category, consist of the following (in thousands):
| June 30, |  | December 31,
| 2023 |  | 2022
Machinery and equipment | $ | 120,750 |  |  | $ | 118,684 |
Leasehold improvements | 62,060 |  |  | 61,302 |
Computer equipment and software | 16,216 |  |  | 15,360 |
Office furniture and equipment | 2,382 |  |  | 2,420 |
Construction in progress | 106,653 |  |  | 103,226 |
Total | 308,061 |  |  | 300,992 |
Less: accumulated depreciation | (127,751) |  |  | (117,480) |
Fixed assets, net | $ | 180,310 |  |  | $ | 183,512 |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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