XML 43 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Financial Statements Details - Property and Equipment, net (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Aug. 31, 2021
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Property, Plant and Equipment [Line Items]            
Property and equipment, gross   $ 203,451   $ 203,451   $ 147,412
Less: accumulated depreciation   (128,078)   (128,078)   (115,181)
Property and equipment, net   75,373   75,373   32,231
Depreciation   4,900 $ 4,900 14,600 $ 15,100  
Cash consideration $ 40,100          
Land            
Property, Plant and Equipment [Line Items]            
Property and equipment, gross   40,064   40,064   0
Equipment and machinery            
Property, Plant and Equipment [Line Items]            
Property and equipment, gross   82,173   82,173   70,655
Computer hardware and software            
Property, Plant and Equipment [Line Items]            
Property and equipment, gross   43,894   43,894   40,081
Leasehold improvements            
Property, Plant and Equipment [Line Items]            
Property and equipment, gross   30,503   30,503   31,448
Furniture and fixtures            
Property, Plant and Equipment [Line Items]            
Property and equipment, gross   3,604   3,604   3,787
Construction-in-process            
Property, Plant and Equipment [Line Items]            
Property and equipment, gross   $ 3,213   $ 3,213   $ 1,441