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FIXED ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2026
Property, Plant, and Equipment [Abstract] |
Schedule of Fixed Assets Summarized by Major Category | Fixed assets, net, summarized by major category, consist of the following (in thousands):
| June 30, |  | December 31,
| 2026 |  | 2025
Machinery and equipment | $ | 162,840 |  |  | $ | 163,144 |
Leasehold improvements | 77,653 |  |  | 77,450 |
Computer equipment and software | 26,979 |  |  | 26,187 |
Office furniture and equipment | 2,101 |  |  | 2,127 |
Construction in progress | 11,584 |  |  | 9,485 |
Total | 281,157 |  |  | 278,393 |
Less: accumulated depreciation | (150,880) |  |  | (137,703) |
Fixed assets, net | $ | 130,277 |  |  | $ | 140,690 |

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- Definition Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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