XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Property and Equipment, net (Tables)
12 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
Components of Property and Equipment, net
The components of property and equipment, net consisted of the following as of the dates presented (in thousands):

December 31,December 31,
20202019
Assets not yet in service$2,111 $301 
Leasehold improvements11,906 9,823 
Machinery and equipment12,839 12,094 
Computer and equipment36,119 34,894 
Transportation equipment13,519 14,043 
Furniture and fixtures2,353 2,797 
Property and equipment, gross78,847 73,952 
Less accumulated depreciation and amortization(51,232)(43,548)
Total property and equipment, net$27,615 $30,404