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v3.23.3

Property, Plant and Equipment and Inventory - Summary of Property, Plant and Equipment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |  |  |  |
Document Period End Date |  |  | Sep. 30, 2023 |  |
Depreciation expense | $ 12,700 | $ 10,800 | $ 37,264 | $ 31,059 |
Property, plant and equipment, gross | 438,739 |  | 438,739 |  | $ 398,267
Construction in process | 17,539 |  | 17,539 |  | 18,091
Less: accumulated depreciation | (235,227) |  | (235,227) |  | (199,742)
Total | 203,512 |  | 203,512 |  | 198,525
Machinery and equipment |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, gross | 238,720 |  | 238,720 |  | 225,027
Furniture, fixtures and other |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, gross | 73,091 |  | 73,091 |  | 66,445
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, gross | 95,854 |  | 95,854 |  | 75,318
Buildings and land |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, gross | $ 13,535 |  | $ 13,535 |  | $ 13,386

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