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Property, Plant and Equipment and Inventory (Tables)

6 Months Ended

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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- References

No definition available.

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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

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section 50
-Paragraph 1
-SubTopic 10
-Topic 210
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483489/210-10-50-1

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