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Property, Plant and Equipment and Inventory (Tables) | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Summary of Property, Plant and Equipment |
| June 30, 2025 |  | December 31, 2024
Machinery and equipment | $ | 283,073 |  |  | $ | 269,367 |
Furniture, fixtures and other | 69,002 |  |  | 72,721 |
Leasehold improvements | 98,757 |  |  | 120,046 |
Buildings and land | 11,614 |  |  | 11,375 |
Construction in process | 23,125 |  |  | 24,807 |
| 485,571 |  |  | 498,316 |
Less: accumulated depreciation | (268,984) |  |  | (253,570) |
Total | $ | 216,587 |  |  | $ | 244,746 |
Summary of Inventory | Inventory is comprised of the following at June 30, 2025 and December 31, 2024 (in thousands):
| June 30, 2025 |  | December 31, 2024
|  |  | (As Restated)
Raw materials | $ | 84,607 |  |  | $ | 80,145 |
Work-in-process | 25,404 |  |  | 19,672 |
Finished goods | 538,171 |  |  | 515,242 |
Less: obsolescence reserve | (42,702) |  |  | (43,811) |
Total | $ | 605,480 |  |  | $ | 571,248 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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