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PROPERTY AND EQUIPMENT, NET - Depreciation Expense (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Property, Plant and Equipment [Line Items] |  |  |  |
Total depreciation | $ 4,513 | $ 4,030 | $ 10,493 | $ 8,316
Cost of goods sold |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total depreciation | 206 | 171 | 440 | 338
Technology |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total depreciation | 3,286 | 2,946 | 7,990 | 6,146
General and administrative |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Total depreciation | $ 1,021 | $ 913 | $ 2,063 | $ 1,832

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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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