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Balance Sheet Components | 9 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | 5. Balance Sheet Components Inventories The components of inventories consisted of the following (in thousands):
|  | September 30, 2025 |  | December 31, 2024
Raw materials |  | $ | 116,296 |  |  | $ | 133,967 |
Work in process |  | 51,051 |  |  | 35,713 |
Finished goods |  | 265,018 |  |  | 237,057 |
Inventories |  | $ | 432,365 |  |  | $ | 406,737 |
Accrued Liabilities The components of accrued liabilities consisted of the following (in thousands):
|  | September 30, 2025 |  | December 31, 2024
Payroll and employee-related expenses |  | $ | 79,397 |  |  | $ | 74,201 |
Accrued expenses |  | 15,547 |  |  | 13,982 |
Other accrued liabilities |  | 29,329 |  |  | 24,246 |
Total accrued liabilities |  | $ | 124,273 |  |  | $ | 112,429 |
The following table shows the changes in the Company’s estimated product warranty accrual, included in accrued liabilities, for the nine months ended September 30, 2025 and twelve months ended December 31, 2024, respectively (in thousands):
|  | September 30, 2025 |  | December 31, 2024
Balance at the beginning of the period |  | $ | 2,033 |  |  | $ | 5,755 |
Accruals of warranties issued, net |  | 1,943 |  |  | (1,923) |
Settlements of warranty claims |  | (1,570) |  |  | (1,799) |
Balance at the end of the period |  | $ | 2,406 |  |  | $ | 2,033 |
Acquisition of Property On February 14, 2025, the Company entered into agreements to acquire property in Costa Rica and construct a manufacturing facility and warehouse, totaling approximately 330,000 square feet, for the production of medical devices. The capital project is expected to cost approximately $35 million. On July 10, 2025, the Company entered into an additional agreement related to certain improvements to the facility which is expected to cost approximately $23 million. During the nine months ended September 30, 2025, the Company made payments of $21.5 million related to the Costa Rica capital project and $6.8 million related to the facility improvements. In accordance with ASC 360, the Company capitalized these payments within property and equipment, net, in the condensed consolidated balance sheets, as they represent costs directly attributable to acquiring the assets and preparing them for their intended use, including the cost of land, work performed and advance payments that are capitalizable as part of the project.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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