Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
PROPERTY AND EQUIPMENT - Property and Equipment - Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 96,562   $ 96,562   $ 88,374
Less: accumulated depreciation (38,807)   (38,807)   (29,664)
Total property and equipment, net 57,755   57,755   58,710
Depreciation and amortization expense     38,294 $ 15,576  
Equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 49,150   49,150   42,892
Land and buildings          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 16,322   16,322   17,214
Automobiles          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 1,183   1,183   905
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,350   2,350   1,844
Computer equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,012   2,012   1,725
Tooling          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,138   2,138   2,000
Software          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 2,248   2,248   2,346
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 18,007   18,007   15,263
Construction in process          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 3,152   3,152   $ 4,185
PPE not including acquired technology or capitalized software          
Property, Plant and Equipment [Line Items]          
Depreciation and amortization expense $ 3,100 $ 1,600 $ 9,300 $ 4,400