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v3.22.4

Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Summary of Property and Equipment | Property and equipment at December 31, 2022 and 2021 are summarized as follows:
(in thousands) |  | 2022 |  | 2021 |  | Useful Life (in years)
Building |  | $ | 94 |  |  | $ | 84 |  |  | 25-30
Machinery and equipment |  | 130,874 |  |  | 117,446 |  |  | 2-5
Capitalized software |  | 25,952 |  |  | 24,149 |  |  | 3-5
Office furniture and equipment |  | 5,540 |  |  | 5,188 |  |  | 1-5
Leasehold improvements |  | 34,567 |  |  | 32,200 |  |  | Life of lease a
Construction in progress |  | 9,175 |  |  | 12,051 |  |  | N/A
Total property and equipment |  | 206,202 |  |  | 191,118 |  |  |
Less: Accumulated depreciation and amortization |  | (148,130) |  |  | (133,861) |  |  |
Total property and equipment, net |  | $ | 58,072 |  |  | $ | 57,257 |  |  |
a.Leasehold improvements are amortized on a straight-line basis over the shorter of (i) their estimated useful life or (ii) the estimated or contractual life of the related lease.

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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