XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment

Property and equipment consisted of the following at December 31 (in thousands):

Estimated

    

Useful Life

    

December 31, 2021

    

December 31, 2020

Land

N/A

$

54,868

$

57,052

Building and leasehold improvements

3 - 39 years

25,712

20,912

Production equipment

3 - 5 years

 

54,090

 

37,539

Computers, equipment and software

3 - 5 years

 

15,343

 

10,889

Furniture and office equipment

3 - 5 years

 

6,838

 

6,954

Vehicles

5 years

 

2,932

 

1,980

Website development costs

3 years

 

204

 

204

Capitalized internal-use software development costs

3 - 5 years

 

11,996

 

3,670

Construction-in-process

N/A

 

25,258

 

13,479

Total cost

 

197,241

 

152,679

Less: Accumulated depreciation

 

(58,784)

 

(47,185)

Property and equipment, net

 

$

138,457

$

105,494