PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment and Depreciation Expense

‘Property and equipment, net’ consists of the following:

	December 31,
	2021		2020
	(in thousands)
Leasehold improvements	$	64,625	$	66,661
Machinery and equipment	53,976		47,107
Furniture, fixtures, and other	20,210		21,817
Construction-in-progress	53,332		8,187
Property and equipment	192,143		143,772
Less: Accumulated depreciation and amortization	(83,745)		(86,305)
Property and equipment, net	$	108,398	$	57,467

Depreciation and amortization expense related to property and equipment, reported in ‘Cost of sales’ and ‘Selling, general and administrative expenses’ was:

	Year Ended December 31,
	2021		2020		2019
	(in thousands)
Cost of sales	$	6,234	$	3,921	$	1,711
Selling, general and administrative expenses	8,708		7,914		7,174
Total depreciation and amortization expense	$	14,942	$	11,835	$	8,885