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v3.26.1

Property and Equipment, Net (Tables) | 3 Months Ended
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Mar. 31, 2026
Property and Equipment, Net [Abstract] |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Equipment |  | $ | 86,764 |  |  | $ | 80,999 |
Equipment in progress |  |  | 3,146 |  |  |  | 7,218 |
Leasehold improvements |  |  | 58,867 |  |  |  | 58,862 |
Furniture and fixtures |  |  | 30,422 |  |  |  | 30,744 |
Office equipment |  |  | 1,624 |  |  |  | 1,624 |
Total property and equipment |  |  | 180,823 |  |  |  | 179,447 |
Accumulated depreciation |  |  | (104,990 | ) |  |  | (101,486 | )
Property and equipment, net |  | $ | 75,833 |  |  | $ | 77,961 |

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- Definition Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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