Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT - Property and Equipment - Net (Details)

v3.23.2
PROPERTY AND EQUIPMENT - Property and Equipment - Net (Details) - 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]          
Property and equipment, gross $ 90,494   $ 90,494   $ 98,040
Less: accumulated depreciation (48,187)   (48,187)   (41,769)
Total property and equipment, net 42,307   42,307   56,271
Depreciation expense 3,000 $ 3,100 6,000 $ 6,200  
Equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 48,345   48,345   48,632
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 19,088   19,088   18,527
Land and buildings          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 9,070   9,070   15,893
Construction in process          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 3,869   3,869   5,008
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,244   2,244   2,396
Software          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,097   2,097   2,183
Tooling          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,285   2,285   2,145
Computer equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,393   2,393   2,076
Automobiles          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 1,103   $ 1,103   $ 1,180