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Consolidated Balance Sheet Detail | 12 Months Ended
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Dec. 31, 2023
Disclosure Text Block [Abstract] |
Consolidated Balance Sheet Detail | 11. Consolidated Balance Sheet Detail Inventories, net Inventories, net consists of the following:
|  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (Amounts in thousands) |
Raw materials |  | $ | 123,598 |  |  | $ | 149,438 |
Work-in-process |  |  | 4,492 |  |  |  | 6,183 |
Finished products |  |  | 74,231 |  |  |  | 82,656 |
Total inventories, net |  | $ | 202,321 |  |  | $ | 238,277 |
Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consist of the following:
|  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (Amounts in thousands) |
|  | (As Restated) |  |  |  |
Equipment maintenance and services |  | $ | 6,605 |  |  | $ | 7,135 |
Prepaid income taxes |  |  | 10,532 |  |  |  | 519 |
Prepaid insurance |  |  | 3,087 |  |  |  | 1,909 |
Other |  |  | 13,317 |  |  |  | 10,274 |
Total prepaid expenses and other current assets |  | $ | 33,541 |  |  | $ | 19,837 |
Property, Plant and Equipment Property, plant and equipment consist of the following:
|  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (Amounts in thousands) |
Land |  | $ | 992 |  |  | $ | 1,003 |
Buildings |  |  | 1,667 |  |  |  | 1,599 |
Leasehold improvements |  |  | 126,663 |  |  |  | 115,672 |
Equipment |  |  | 114,606 |  |  |  | 94,613 |
Furniture, fixtures and office equipment |  |  | 9,077 |  |  |  | 8,307 |
Computer hardware and software |  |  | 35,528 |  |  |  | 29,813 |
Construction in progress |  |  | 47,086 |  |  |  | 31,553 |
Other |  |  | 544 |  |  |  | 420 |
Total property, plant and equipment |  |  | 336,163 |  |  |  | 282,980 |
Less - Accumulated depreciation |  |  | (128,723 | ) |  |  | (92,307 | )
Total property, plant and equipment, net |  | $ | 207,440 |  |  | $ | 190,673 |
Depreciation expense totaled $37.0 million, $23.9 million and $16.4 million in the fiscal years ended December 31, 2023, 2022 and 2021, respectively. Accrued Liabilities Accrued liabilities consist of the following:
|  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (Amounts in thousands) |
|  | (As Restated) |  |  |  |
Employee compensation |  | $ | 16,660 |  |  | $ | 33,522 |
Deferred revenue |  |  | 17,067 |  |  |  | 19,283 |
Income taxes payable |  |  | 6,814 |  |  |  | 2,459 |
Other |  |  | 16,772 |  |  |  | 15,856 |
Total accrued liabilities |  | $ | 57,313 |  |  | $ | 71,120 |

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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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