XML 83 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY AND EQUIPMENT (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 260,985 $ 127,079  
Less: accumulated depreciation 21,329 6,539  
Property and equipment, net 239,656 120,540  
Depreciation 14,807 5,030 $ 1,509
Depreciation capitalized during the period 10,120 4,297 $ 589
Inventory, depreciation costs 2,070 602  
Loss on sale of property 664    
Accumulated depreciation written off 17    
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 103,976 33,931  
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 60,986 25,139  
Furniture, fixtures, and equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 49,058 28,554  
Buildings      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 45,663 38,561  
Land      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 1,302 $ 894