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v3.25.4

Property, Plant and Equipment and Inventory | 6 Months Ended
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Jun. 30, 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 June 30, 2025 and December 31, 2024 (in thousands):
| 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 |
Depreciation expense was $11.1 million and $23.4 million for the three and six months ended June 30, 2025, respectively and $10.3 million and $21.1 million for the three and six months ended June 30, 2024, respectively. 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 Property, plant and equipment and inventory. + References No definition available. + Details
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