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Balance Sheet Details | 12 Months Ended
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Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Details | 7. Balance Sheet Details Prepaid expenses and other current assets consisted of the following (in thousands):
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Prepaid expenses and other current assets: |  |  |  |  |  |
Prepaid expenses |  | $ | 15,975 |  |  | $ | 13,332 |
Income tax receivable |  |  | 6,650 |  |  |  | 9,641 |
Other assets |  |  | 670 |  |  |  | 852 |
Total prepaid expenses and other current assets |  | $ | 23,295 |  |  | $ | 23,825 |
Inventories consisted of the following (in thousands):
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Finished goods |  | $ | 53,929 |  |  | $ | 54,456 |
Work in progress |  |  | 18,104 |  |  |  | 20,659 |
Raw materials |  |  | 2,985 |  |  |  | 4,485 |
Inventories |  | $ | 75,018 |  |  | $ | 79,600 |
Property, plant and equipment consisted of the following (in thousands):
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Land |  | $ | 6,687 |  |  | $ | 6,700 |
Building and equipment |  |  | 144,478 |  |  |  | 146,287 |
Capitalized software costs |  |  | 18,124 |  |  |  | 19,626 |
Construction in progress |  |  | 4,599 |  |  |  | 8,178 |
Property, plant and equipment, gross |  |  | 173,888 |  |  |  | 180,791 |
Accumulated depreciation |  |  | (126,620 | ) |  |  | (126,624 | )
Property, plant and equipment, net |  | $ | 47,268 |  |  | $ | 54,167 |
Depreciation expense was $7.4 mi llion, $7.7 million and $9.5 million for the years ended December 31, 2024, 2023 and 2022, respectively. Other current liabilities consisted of the following (in thousands):
|  | As of December 31, |
|  | 2024 |  |  | 2023 |
Other current liabilities: |  |  |  |  |  |
Salaries, wages and benefits |  | $ | 21,606 |  |  | $ | 23,171 |
Lease liabilities |  |  | 3,902 |  |  |  | 4,053 |
Other liabilities |  |  | 37,397 |  |  |  | 39,884 |
Total other current liabilities |  | $ | 62,905 |  |  | $ | 67,108 |

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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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