XML 56 R46.htm IDEA: XBRL DOCUMENT v3.24.3
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Property, Plant and Equipment, Net [Abstract]    
Property and equipment, gross $ 151,237 $ 147,717
Accumulated depreciation (103,348) (95,417)
Property and equipment, net $ 47,889 52,300
Automobiles    
Property, Plant and Equipment [Line Items]    
Useful life 3 years  
Property, Plant and Equipment, Net [Abstract]    
Property and equipment, gross $ 518 109
Computer hardware and software    
Property, Plant and Equipment, Net [Abstract]    
Property and equipment, gross $ 16,037 9,145
Computer hardware and software | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life 3 years  
Computer hardware and software | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life 5 years  
Manufacturing and lab equipment    
Property, Plant and Equipment, Net [Abstract]    
Property and equipment, gross $ 85,964 91,050
Manufacturing and lab equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life 2 years  
Manufacturing and lab equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life 7 years  
Office equipment and furniture    
Property, Plant and Equipment, Net [Abstract]    
Property and equipment, gross $ 4,990 2,634
Office equipment and furniture | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life 5 years  
Office equipment and furniture | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life 7 years  
Leasehold and building improvements    
Property, Plant and Equipment, Net [Abstract]    
Property and equipment, gross $ 30,937 31,988
Leasehold and building improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Useful life 2 years  
Leasehold and building improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Useful life 12 years  
Buildings    
Property, Plant and Equipment [Line Items]    
Useful life 30 years  
Property, Plant and Equipment, Net [Abstract]    
Property and equipment, gross $ 9,392 9,392
Land    
Property, Plant and Equipment, Net [Abstract]    
Property and equipment, gross $ 3,399 $ 3,399