XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY AND EQUIPMENT, NET (Schedule of Property and Equipment) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, plant and equipment [Line Items]    
Property and equipment $ 192,143 $ 143,772
Less: Accumulated depreciation and amortization (83,745) (86,305)
Property and equipment, net 108,398 57,467
Leasehold improvements    
Property, plant and equipment [Line Items]    
Property and equipment 64,625 66,661
Machinery and equipment    
Property, plant and equipment [Line Items]    
Property and equipment 53,976 47,107
Furniture, fixtures, and other    
Property, plant and equipment [Line Items]    
Property and equipment 20,210 21,817
Construction-in-progress    
Property, plant and equipment [Line Items]    
Property and equipment $ 53,332 $ 8,187