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FIXED ASSETS (Tables)

6 Months Ended

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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- References

No definition available.

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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

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