XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Total cost $ 236,904 $ 197,241
Less: Accumulated depreciation (72,744) (58,784)
Property and equipment, net 164,160 138,457
Land    
Property, Plant and Equipment [Line Items]    
Total cost 51,612 54,868
Building and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total cost $ 26,860 25,712
Building and leasehold improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Building and leasehold improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 39 years  
Production equipment    
Property, Plant and Equipment [Line Items]    
Total cost $ 56,237 54,090
Production equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Production equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Computers, equipment and software    
Property, Plant and Equipment [Line Items]    
Total cost $ 23,478 15,343
Computers, equipment and software | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Computers, equipment and software | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Furniture and office equipment    
Property, Plant and Equipment [Line Items]    
Total cost $ 7,511 6,838
Furniture and office equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Furniture and office equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Vehicles    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Total cost $ 3,746 2,932
Capitalized internal software development costs    
Property, Plant and Equipment [Line Items]    
Total cost $ 14,198 12,200
Capitalized internal software development costs | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 3 years  
Capitalized internal software development costs | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated Useful Life 5 years  
Construction-in-process    
Property, Plant and Equipment [Line Items]    
Total cost $ 53,262 $ 25,258