XML 56 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment Depreciation and amortization is calculated on a straight-line basis over the estimated useful lives of the assets which are as follows:
CategoryEstimated Lives
Machinery and other equipment5 years
Leasehold improvements
Shorter of 10 years or lease term
Buildings39 years
Property and equipment consists of the following:
December 31,
(in thousands)20212020
Leasehold improvements$103,976 $33,931 
Construction in progress60,986 25,139 
Furniture, fixtures, and equipment49,058 28,554 
Buildings45,663 38,561 
Land1,302 894 
Property and equipment, gross260,985 127,079 
Less: accumulated depreciation21,329 6,539 
Property and equipment, net$239,656 $120,540