Quarterly report pursuant to Section 13 or 15(d)

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.22.2.2
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 9 Months Ended
Sep. 30, 2022
Accounting Policies [Abstract]  
Components of Property, Plant and Equipment
The components of property, plant and equipment (PPE) are as follows:
September 30, 2022 (unaudited) December 31, 2021
Buildings and building components $ 75,883  $ 49,697 
Land 14,167  12,380 
Leasehold improvements 39,049  24,042 
Machinery and equipment 21,492  12,656 
Computer equipment 3,025  2,221 
Furniture and fixtures 14,965  8,000 
Construction-in-process 30,919  35,625 
Total property, plant and equipment - gross $ 199,500  $ 144,621 
Less: Accumulated depreciation (18,366) (7,341)
Total property, plant and equipment - net $ 181,134  $ 137,280 
Revision of the Condensed Consolidated Financial Statements The Company revised its condensed consolidated balance sheet as of December 31, 2021, March 31, 2022 and June 30, 2022 as summarized in the table below:
December 31, 2021 March 31, 2022 (unaudited) June 30, 2022 (unaudited)
As Previously Reported As Revised As Previously Reported As Revised As Previously Reported As Revised
Other intangible assets, net $ 182,466  $ 192,466  $ 189,931  $ 199,931  $ 206,742  $ 216,742 
Goodwill $ 52,920  $ 45,828  $ 61,392  $ 54,300  $ 88,654  $ 81,562 
Total non-current assets $ 494,785  $ 497,693  $ 534,011  $ 536,919  $ 610,586  $ 613,494 
Total assets $ 649,141  $ 652,049  $ 656,644  $ 659,552  $ 707,858  $ 710,766 
Income tax liabilities - non-current $ 57,143  $ 60,051  $ 58,372  $ 61,280  $ 68,193  $ 71,101 
Total non-current liabilities $ 384,232  $ 387,140  $ 315,148  $ 318,056  $ 327,186  $ 330,094 
Total liabilities $ 468,158  $ 471,066  $ 463,487  $ 466,395  $ 483,762  $ 486,670 
Total liabilities and equity $ 649,141  $ 652,049  $ 656,644  $ 659,552  $ 707,858  $ 710,766