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Consolidated Balance Sheet Detail (Tables) | 9 Months Ended
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Sep. 30, 2024
Disclosure Text Block [Abstract] |
Inventories | Inventories, net consists of the following:
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (Amounts in thousands) |
Raw materials |  | $ | 106,843 |  |  | $ | 123,598 |
Work-in-process |  |  | 6,794 |  |  |  | 4,492 |
Finished products |  |  | 68,828 |  |  |  | 74,231 |
Total inventories, net |  | $ | 182,465 |  |  | $ | 202,321 |
Property, plant and equipment, net | Property, plant and equipment, net Property, plant and equipment, net consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (Amounts in thousands) |
Land |  | $ | 893 |  |  | $ | 992 |
Buildings |  |  | 725 |  |  |  | 1,667 |
Leasehold improvements |  |  | 142,506 |  |  |  | 126,663 |
Equipment |  |  | 120,029 |  |  |  | 114,606 |
Furniture, fixtures and office equipment |  |  | 10,035 |  |  |  | 9,077 |
Computer hardware and software |  |  | 40,790 |  |  |  | 35,528 |
Construction in progress |  |  | 40,241 |  |  |  | 47,086 |
Other |  |  | 488 |  |  |  | 544 |
Total property, plant and equipment |  |  | 355,707 |  |  |  | 336,163 |
Less - Accumulated depreciation |  |  | (153,124 | ) |  |  | (128,723 | )
Total property, plant and equipment, net |  | $ | 202,583 |  |  | $ | 207,440 |
Accrued liabilities | Accrued liabilities Accrued liabilities consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (Amounts in thousands) |
|  |  |  |  | (As Restated) |
Employee compensation |  | $ | 28,104 |  |  | $ | 16,660 |
Deferred revenue |  |  | 16,446 |  |  |  | 17,067 |
Income taxes payable |  |  | 148 |  |  |  | 6,814 |
Other |  |  | 16,204 |  |  |  | 16,772 |
Total accrued liabilities |  | $ | 60,902 |  |  | $ | 57,313 |

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