XML 80 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
CERTAIN BALANCE SHEET COMPONENTS - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 162,137 $ 153,712
Less: accumulated depreciation and amortization (119,416) (110,571)
Total 42,721 43,141
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 78,461 72,731
Capitalized software    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 38,306 37,141
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 40,658 38,718
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,820 2,913
Construction-in-progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 1,892 $ 2,209