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Inventory, Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Inventory, Property, Plant and Equipment | Inventory and Property, Plant, and Equipment
Inventory | December 31,
(in thousands) | 2024 |  | 2023 |  | 2022
| (As Restated) |  | (As Restated) |  | (As Restated)
Raw materials and supplies | $ | 80,145 |  |  | $ | 89,504 |  |  | $ | 100,469 |
Work-in-process | 19,672 |  |  | 24,827 |  |  | 26,960 |
Finished goods | 515,242 |  |  | 443,908 |  |  | 465,872 |
| 615,059 |  |  | 558,239 |  |  | 593,301 |
Less: obsolescence reserve | (43,811) |  |  | (35,730) |  |  | (31,851) |
Total | $ | 571,248 |  |  | $ | 522,509 |  |  | $ | 561,450 |
Property, plant and equipment | December 31,
(in thousands) | 2024 |  | 2023 |  | 2022
Machinery and equipment | $ | 269,367 |  |  | $ | 233,970 |  |  | $ | 215,011 |
Office furniture, computers and software | 72,721 |  |  | 66,244 |  |  | 58,461 |
Leasehold improvements | 120,046 |  |  | 95,262 |  |  | 70,267 |
Buildings and land | 11,375 |  |  | 12,816 |  |  | 12,629 |
Construction in process | 24,807 |  |  | 15,197 |  |  | 17,654 |
| 498,316 |  |  | 423,489 |  |  | 374,022 |
Less: accumulated depreciation | (253,570) |  |  | (232,206) |  |  | (190,625) |
Total | $ | 244,746 |  |  | $ | 191,283 |  |  | 183,397 |
Depreciation expense was approximately $43.9 million, $46.0 million and $39.5 million for the years ended December 31, 2024, 2023 and 2022, respectively.

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- Definition Property, plant and equipment and inventory. + References No definition available. + Details
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- References No definition available. + Details
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