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Consolidated Balance Sheet Detail | 9 Months Ended
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Sep. 30, 2023
Disclosure Text Block [Abstract] |
Consolidated Balance Sheet Detail | 8. Consolidated Balance Sheet Detail Inventories, net Inventories, net consists of the following:
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (Amounts in thousands) |
Raw materials |  | $ | 128,894 |  |  | $ | 149,438 |
Work-in-process |  |  | 5,630 |  |  |  | 6,183 |
Finished products |  |  | 76,848 |  |  |  | 82,656 |
Total inventories, net |  | $ | 211,372 |  |  | $ | 238,277 |
Property, Plant and Equipment Property, plant and equipment consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (Amounts in thousands) |
Land |  | $ | 950 |  |  | $ | 1,003 |
Buildings |  |  | 1,637 |  |  |  | 1,599 |
Leasehold improvements |  |  | 124,925 |  |  |  | 115,672 |
Equipment |  |  | 111,625 |  |  |  | 94,613 |
Furniture, fixtures and office equipment |  |  | 8,786 |  |  |  | 8,307 |
Computer hardware and software |  |  | 35,359 |  |  |  | 29,813 |
Construction in progress |  |  | 37,679 |  |  |  | 31,553 |
Other |  |  | 410 |  |  |  | 420 |
Total property, plant and equipment |  |  | 321,371 |  |  |  | 282,980 |
Less – Accumulated depreciation |  |  | (119,753 | ) |  |  | (92,307 | )
Total property, plant and equipment, net |  | $ | 201,618 |  |  | $ | 190,673 |
Accrued Liabilities Accrued liabilities consist of the following:
|  | September 30, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (Amounts in thousands) |
|  | (As Restated) |  |  |  |
Employee compensation |  | $ | 13,727 |  |  | $ | 33,522 |
Deferred revenue |  |  | 27,954 |  |  |  | 19,283 |
Income taxes payable |  |  | 946 |  |  |  | 2,459 |
Other |  |  | 15,491 |  |  |  | 15,856 |
Total accrued liabilities |  | $ | 58,118 |  |  | $ | 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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