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v3.25.3

Property, Plant and Equipment and Inventory | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment and Inventory | Property, Plant and Equipment and Inventory Property, plant and equipment Property, plant and equipment is comprised of the following at March 31, 2025 and December 31, 2024 (in thousands):
| March 31, 2025 |  | December 31, 2024
Machinery and equipment | $ | 273,105 |  |  | $ | 269,367 |
Furniture, fixtures and other | 74,899 |  |  | 72,721 |
Leasehold improvements | 123,896 |  |  | 120,046 |
Buildings and land | 11,547 |  |  | 11,375 |
Construction in process | 27,885 |  |  | 24,807 |
| 511,332 |  |  | 498,316 |
Less: accumulated depreciation | (265,720) |  |  | (253,570) |
Total | $ | 245,612 |  |  | $ | 244,746 |
Depreciation expense was $12.3 million and $10.7 million for the three months ended March 31, 2025 and March 31, 2024, respectively. Inventory Inventory is comprised of the following at March 31, 2025 and December 31, 2024 (in thousands):
| March 31, 2025 |  | December 31, 2024
|  |  | (As Restated)
Raw materials | $ | 81,704 |  |  | $ | 80,145 |
Work-in-process | 22,268 |  |  | 19,672 |
Finished goods | 539,330 |  |  | 515,242 |
Less: obsolescence reserve | (44,455) |  |  | (43,811) |
Total | $ | 598,847 |  |  | $ | 571,248 |

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