Quarterly report pursuant to Section 13 or 15(d)

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

v3.23.1
PROPERTY AND EQUIPMENT - Property and Equipment - Net (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 86,731   $ 98,040
Less: accumulated depreciation (41,469)   (41,769)
Total property and equipment, net 45,262   56,271
Depreciation expense 3,000 $ 3,100  
Equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 45,312   48,632
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 18,401   18,527
Land and buildings      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 9,414   15,893
Construction in process      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 4,393   5,008
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 2,167   2,396
Software      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 1,908   2,183
Tooling      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 2,147   2,145
Computer equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 1,851   2,076
Automobiles      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 1,138   $ 1,180