Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.2
PROPERTY AND EQUIPMENT - Property and Equipment - Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 49,484   $ 49,484   $ 33,495
Less: accumulated depreciation (25,702)   (25,702)   (21,335)
Total property and equipment, net 23,782   23,782   12,160
Depreciation and amortization expense     15,576 $ 6,525  
Equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 22,061   22,061   13,708
Land and buildings          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 3,515   3,515    
Automobiles          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 840   840    
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 1,399   1,399   895
Computer equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 1,257   1,257   1,089
Tooling          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 1,938   1,938   1,805
Software          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 1,532   1,532   1,249
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 15,026   15,026   13,870
Construction in process          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 1,916   1,916   $ 879
PPE not including acquired technology or capitalized software          
Property, Plant and Equipment [Line Items]          
Depreciation and amortization expense $ 1,600 $ 1,700 $ 4,400 $ 5,900