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Condensed Consolidated Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2025

Balance Sheet Related Disclosures [Abstract]

Schedule of Property and Equipment, Net

Property and equipment, net consist of the following:

			September 30, 2025						December 31, 2024
			(unaudited)
			(in thousands)
Machinery and equipment			$	138,507					$	124,567
Leasehold improvements			105,015						103,569
Computer hardware			40,539						36,497
Construction in progress			21,387						28,136
Furniture and fixtures			8,471						7,874
Computer software			2,008						1,695
Property and equipment, gross			315,927						302,338
Less: accumulated depreciation			(191,318)						(165,525)
Property and equipment, net			$	124,609					$	136,813

Schedule of Accrued Expenses

Accrued expenses consist of the following:

			September 30, 2025						December 31, 2024
			(unaudited)
			(in thousands)
Operating lease liabilities			$	26,395					$	29,213
Other			45,312						39,132
Total accrued expenses			$	71,707					$	68,345

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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Tabular disclosure of the components of accrued liabilities.

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