XML 35 R18.htm IDEA: XBRL DOCUMENT v3.22.4
Property, Plant and Equipment
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Property, Plant and Equipment
Property, plant and equipment consisted of the following (in thousands):
December 31,
20222021
Manufacturing equipment and machinery$73,580 $69,079 
Land and buildings68,935 64,008 
Construction-in-progress67,385 86,511 
Leasehold improvements64,776 66,318 
Computer software34,116 25,646 
Computer equipment16,424 16,234 
Furniture and fixtures10,481 14,412 
Subtotal335,697 342,208 
Less accumulated depreciation and amortization(107,647)(85,371)
Property, plant and equipment, net$228,050 $256,837 
Depreciation and amortization expense on property, plant and equipment amounted to $30.3 million, $26.7 million and $18.7 million for the years ended December 31, 2022, 2021 and 2020, respectively.