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v3.23.2

Property, Plant and Equipment and Inventory - Summary of Property, Plant and Equipment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |  |  |  |
Document Period End Date |  |  | Jun. 30, 2023 |  |
Depreciation expense | $ 12,800 | $ 10,400 | $ 24,574 | $ 20,281 |
Property, plant and equipment, gross | 427,778 |  | 427,778 |  | $ 398,267
Construction in process | 16,569 |  | 16,569 |  | 18,091
Less: accumulated depreciation | (222,974) |  | (222,974) |  | (199,742)
Total | 204,804 |  | 204,804 |  | 198,525
Machinery and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, gross | 234,512 |  | 234,512 |  | 225,027
Furniture, fixtures and other |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, gross | 71,469 |  | 71,469 |  | 66,445
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, gross | 91,682 |  | 91,682 |  | 75,318
Buildings and land |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, gross | $ 13,546 |  | $ 13,546 |  | $ 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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