XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment, net (Tables)
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment, Net [Abstract]  
Schedule of property and equipment, net
Property and equipment, net consisted of the following (in thousands):
June 30,
2022
December 31,
2021
Machinery and equipment$24,360 $18,040 
Computer hardware7,486 6,161 
Computer software9,045 7,837 
Vehicles325 267 
Furniture and fixtures742 742 
Leasehold improvements14,952 14,939 
Construction-in-progress246,219 176,162 
303,129 224,148 
Less: Accumulated depreciation(27,404)(21,834)
Property and equipment, net$275,725 $202,314