XML 49 R39.htm IDEA: XBRL DOCUMENT v3.23.2
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