Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.2
PROPERTY AND EQUIPMENT - Property and Equipment - Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Property and Equipment          
Property and equipment, gross $ 88,135   $ 88,135   $ 87,202
Less: accumulated depreciation (61,784)   (61,784)   (51,362)
Total property and equipment, net 26,351   26,351   35,840
Depreciation expense 5,900 $ 3,000 9,000 $ 6,000  
Equipment          
Property and Equipment          
Property and equipment, gross 50,760   50,760   46,351
Leasehold improvements          
Property and Equipment          
Property and equipment, gross 23,061   23,061   20,303
Land and buildings          
Property and Equipment          
Property and equipment, gross 3,604   3,604   7,840
Construction in process          
Property and Equipment          
Property and equipment, gross 995   995   3,374
Furniture and fixtures          
Property and Equipment          
Property and equipment, gross 2,051   2,051   1,950
Software          
Property and Equipment          
Property and equipment, gross 2,100   2,100   1,899
Tooling          
Property and Equipment          
Property and equipment, gross 2,286   2,286   2,287
Computer equipment          
Property and Equipment          
Property and equipment, gross 2,342   2,342   2,166
Automobiles          
Property and Equipment          
Property and equipment, gross $ 936   $ 936   $ 1,032