Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2
PROPERTY AND EQUIPMENT - Property and Equipment - Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 95,747   $ 95,747   $ 88,374
Less: accumulated depreciation (38,080)   (38,080)   (29,664)
Total property and equipment, net 57,667   57,667   58,710
Depreciation and amortization expense     25,602 $ 9,524  
Equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 49,685   49,685   42,892
Land and buildings          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 16,583   16,583   17,214
Automobiles          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 1,090   1,090   905
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,045   2,045   1,844
Computer equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,401   2,401   1,725
Tooling          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,071   2,071   2,000
Software          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,499   2,499   2,346
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 16,505   16,505   15,263
Construction in process          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,868   2,868   $ 4,185
PPE not including acquired technology or capitalized software          
Property, Plant and Equipment [Line Items]          
Depreciation and amortization expense $ 3,100 $ 1,300 $ 6,200 $ 2,800