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v3.23.1

Property, Plant and Equipment and Inventory - Summary of Property, Plant and Equipment (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |  |
Document Period End Date | Mar. 31, 2023 |  |
Depreciation expense | $ 11,809 | $ 9,927 |
Property, plant and equipment, gross | 413,452 |  | $ 398,267
Construction in process | 21,749 |  | 18,091
Less: accumulated depreciation | (210,723) |  | (199,742)
Total | 202,729 |  | 198,525
Machinery and equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | 230,445 |  | 225,027
Furniture, fixtures and other |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | 67,288 |  | 66,445
Leasehold improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | 80,430 |  | 75,318
Buildings and land |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross | $ 13,540 |  | $ 13,386

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- Definition For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD. + References No definition available. + Details
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