XML 70 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 5 - Balance Sheet Components - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property and equipment $ 598,396 $ 551,298
Less: accumulated depreciation and amortization (229,444) (194,141)
Total 368,952 357,157
Land [Member]    
Property and equipment 48,490 41,924
Production Equipment and Software [Member]    
Property and equipment 270,390 254,882
Building and Building Improvements [Member]    
Property and equipment 205,132 195,205
Transportation Equipment [Member]    
Property and equipment 28,641 28,612
Leasehold Improvements [Member]    
Property and equipment 17,052 17,389
Furniture and Fixtures [Member]    
Property and equipment 11,711 11,378
Construction in Progress [Member]    
Property and equipment $ 16,980 $ 1,908