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FIXED ASSETS (Tables)

6 Months Ended

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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- 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
-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

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