XML 55 R33.htm IDEA: XBRL DOCUMENT v3.22.4
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2022
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)20222021
Leasehold improvements$174,099 $103,976 
Buildings71,951 45,663 
Furniture, fixtures, and equipment63,974 49,058 
Construction in progress9,633 60,986 
Land6,505 1,302 
Property and equipment, gross326,162 260,985 
Less: accumulated depreciation46,302 21,329 
Property and equipment, net$279,860 $239,656