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Consolidated Balance Sheet Detail | 6 Months Ended
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Jun. 30, 2025
Disclosure Text Block [Abstract] |
Consolidated Balance Sheet Detail | 8. Consolidated Balance Sheet Detail Inventories, net Inventories, net consists of the following:
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (Amounts in thousands) |
Raw materials |  | $ | 78,157 |  |  | $ | 82,208 |
Work-in-process |  |  | 6,704 |  |  |  | 4,542 |
Finished products |  |  | 71,001 |  |  |  | 56,214 |
Total inventories, net |  | $ | 155,862 |  |  | $ | 142,964 |
Property, plant and equipment, net Property, plant and equipment, net consist of the following:
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (Amounts in thousands) |
Land |  | $ | 917 |  |  | $ | 824 |
Buildings |  |  | 763 |  |  |  | 675 |
Leasehold improvements |  |  | 149,832 |  |  |  | 145,256 |
Equipment |  |  | 140,635 |  |  |  | 130,413 |
Furniture, fixtures and office equipment |  |  | 11,252 |  |  |  | 9,999 |
Computer hardware and software |  |  | 47,262 |  |  |  | 44,323 |
Construction in progress |  |  | 25,943 |  |  |  | 28,211 |
Other |  |  | 526 |  |  |  | 504 |
Total property, plant and equipment |  |  | 377,130 |  |  |  | 360,205 |
Less - Accumulated depreciation |  |  | (183,641 | ) |  |  | (162,467 | )
Total property, plant and equipment, net |  | $ | 193,489 |  |  | $ | 197,738 |
Accrued liabilities Accrued liabilities consist of the following:
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
|  | (Amounts in thousands) |
Employee compensation |  | $ | 26,525 |  |  | $ | 32,163 |
Deferred revenue |  |  | 20,806 |  |  |  | 13,243 |
Derivative liability |  |  | 9,187 |  |  |  | — |
Income taxes payable |  |  | 1,408 |  |  |  | 1,423 |
Other |  |  | 18,250 |  |  |  | 15,594 |
Total accrued liabilities |  | $ | 76,176 |  |  | $ | 62,423 |

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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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