XML 56 R10.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Balance Sheet Components
 3 Months Ended
Mar. 31, 2025
Balance Sheet Related Disclosures [Abstract]  
Condensed Consolidated Balance Sheet Components Condensed Consolidated Balance Sheet Components
Property and Equipment, Net
Property and equipment, net consist of the following:
March 31,
2025		December 31, 2024
(unaudited)
(in thousands)
Machinery and equipment
$131,544 $124,567 
Leasehold improvements
104,213 103,569 
Computer hardware
36,979 36,497 
Construction in progress
22,264 28,136 
Furniture and fixtures
7,881 7,874 
Computer software
1,696 1,695 
Property and equipment, gross
304,577 302,338 
Less: accumulated depreciation
(175,283)(165,525)
Property and equipment, net
$129,294 $136,813 
Depreciation expense related to property and equipment was $9.8 million and $10.0 million for the three months ended March 31, 2025, and 2024, respectively.
Accrued Expenses
Accrued expenses consist of the following:
March 31,
2025		December 31, 2024
(unaudited)
(in thousands)
Operating lease liabilities$29,666 $29,213 
Other
46,337 39,132 
Total accrued expenses
$76,003 $68,345