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Consolidated Balance Sheet Detail (Tables) | 6 Months Ended
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Jun. 30, 2024
Disclosure Text Block [Abstract] |
Inventories | Inventories, net consists of the following:
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (Amounts in thousands) |
Raw materials |  | $ | 111,487 |  |  | $ | 123,598 |
Work-in-process |  |  | 5,248 |  |  |  | 4,492 |
Finished products |  |  | 73,793 |  |  |  | 74,231 |
Total inventories, net |  | $ | 190,528 |  |  | $ | 202,321 |
Assets held for sale | Assets held for sale as of June 30, 2024 (for which there were no comparable amounts as of December 31, 2023) consist of the following (amounts in thousands):
|  | June 30, |
|  | 2024 |
Land |  | $ | 101 |
Buildings |  |  | 915 |
Total assets held for sale |  | $ | 1,016 |
Property, plant and equipment, net | Property, plant and equipment, net Property, plant and equipment, net consist of the following:
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (Amounts in thousands) |
Land |  | $ | 831 |  |  | $ | 992 |
Buildings |  |  | 697 |  |  |  | 1,667 |
Leasehold improvements |  |  | 128,455 |  |  |  | 126,663 |
Equipment |  |  | 114,013 |  |  |  | 114,606 |
Furniture, fixtures and office equipment |  |  | 9,046 |  |  |  | 9,077 |
Computer hardware and software |  |  | 39,942 |  |  |  | 35,528 |
Construction in progress |  |  | 54,334 |  |  |  | 47,086 |
Other |  |  | 501 |  |  |  | 544 |
Total property, plant and equipment |  |  | 347,819 |  |  |  | 336,163 |
Less - Accumulated depreciation |  |  | (143,220 | ) |  |  | (128,723 | )
Total property, plant and equipment, net |  | $ | 204,599 |  |  | $ | 207,440 |
Accrued liabilities | Accrued liabilities Accrued liabilities consist of the following:
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (Amounts in thousands) |
|  | (As Restated) |  |  | (As Restated) |
Employee compensation |  | $ | 23,438 |  |  | $ | 16,660 |
Deferred revenue |  |  | 14,001 |  |  |  | 17,067 |
Income taxes payable |  |  | 1,071 |  |  |  | 6,814 |
Other |  |  | 19,839 |  |  |  | 16,772 |
Total accrued liabilities |  | $ | 58,349 |  |  | $ | 57,313 |

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