XML 65 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment - Composition of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment $ 118,795 $ 82,300
Less: accumulated depreciation (65,534) (48,859)
Property and equipment, net 53,261 33,441
Computer software, software development costs and equipment    
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment 70,663 50,242
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment 5,243 5,184
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment 4,018 3,587
Manufacturing tools and equipment    
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment 29,753 15,563
Vehicles    
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment 0 22
Assets under construction    
Property, Plant and Equipment [Line Items]    
Total cost of property and equipment $ 9,118 $ 7,702