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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Schedule of Lease Assets and Related Lease Liabilities | The Company’s lease assets and related lease liabilities were as follows (in thousands):
|  |  | December 31, |
| Balance Sheet Line Item |  | 2023 |  |  | 2022 |
Assets |  |  |  |  |  |  |
Finance: |  |  |  |  |  |  |
Right-of-use assets cost |  |  | $ | 2,478 |  |  | $ | 2,367 |
Accumulated amortization |  |  |  | (2,325 | ) |  |  | (1,932 | )
Finance lease right-of-use assets, net | Other assets |  |  | 153 |  |  |  | 435 |
Operating: |  |  |  |  |  |  |
Right-of-use assets cost |  |  |  | 103,010 |  |  |  | 101,990 |
Accumulated amortization |  |  |  | (34,917 | ) |  |  | (22,097 | )
Operating lease right-of-use assets, net | Operating lease right-of-use assets |  |  | 68,093 |  |  |  | 79,893 |
Total lease assets |  |  | $ | 68,246 |  |  | $ | 80,328 |
Liabilities |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |
Finance lease liabilities | Accrued and other current liabilities |  | $ | 40 |  |  | $ | 36 |
Operating lease liabilities | Operating lease liabilities, current |  |  | 14,077 |  |  |  | 10,292 |
Non-current: |  |  |  |  |  |  |
Finance lease liabilities | Other long-term liabilities |  |  | 104 |  |  |  | 137 |
Operating lease liabilities | Operating lease liabilities, non-current |  |  | 66,537 |  |  |  | 79,593 |
Total lease liabilities |  |  | $ | 80,758 |  |  | $ | 90,058 |
Components of Lease Expense | The components of lease expense were as follows (in thousands):
|  |  | Years Ended December 31, |
| Statement of Operations Line Item |  | 2023 |  |  | 2022 |  |  | 2021 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets | Cost of goods sold; Research and development; Selling, general and administrative expenses |  | $ | 412 |  |  | $ | 587 |  |  | $ | 4,639 |
Interest on lease liabilities | Interest expense |  |  | 1 |  |  |  | — |  |  |  | 628 |
Operating lease cost | Cost of goods sold; Research and development; Selling, general and administrative expenses |  |  | 17,006 |  |  |  | 17,125 |  |  |  | 10,722 |
Sublease income | Selling, general and administrative expenses |  |  | (3,024 | ) |  |  | (3,373 | ) |  |  | (1,271 | )
Total lease cost |  |  | $ | 14,395 |  |  | $ | 14,339 |  |  | $ | 14,718 |
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases were as follows (in thousands):
|  | Years Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 14,463 |  |  | $ | 15,497 |  |  | $ | 10,022 |
Operating cash flows from finance leases |  |  | 9 |  |  |  | 2 |  |  |  | 629 |
Financing cash flows from finance leases |  |  | 148 |  |  |  | 135 |  |  |  | 5,489 |
Non-cash: Right-of-use assets obtained in exchange for new lease liabilities: |  |  |  |  |  |  |  |  |
Finance leases |  |  | 131 |  |  |  | 261 |  |  |  | 450 |
Operating leases |  |  | 1,278 |  |  |  | 1,704 |  |  |  | 3,585 |
Non-cash: Increase (decrease) resulting from lease modification: |  |  |  |  |  |  |  |  |
Finance lease right-of-use assets |  |  | — |  |  |  | — |  |  |  | (24,654 | )
Operating lease right-of-use assets |  |  | — |  |  |  | — |  |  |  | 93,222 |
Finance lease liabilities, current |  |  | — |  |  |  | — |  |  |  | (12,587 | )
Operating lease liabilities, current |  |  | — |  |  |  | — |  |  |  | 9,221 |
Finance lease liabilities, non-current |  |  | — |  |  |  | — |  |  |  | (20,009 | )
Operating lease liabilities, non-current |  | $ | — |  |  | $ | — |  |  | $ | 91,943 |
Schedule of Lease Term and Discount Rate | Lease term and discount rate were as follows:
|  | December 31, |
|  | 2023 |  |  | 2022 |
Weighted-average remaining lease term (years): |  |  |  |  |  |
Finance leases |  |  | 3.9 |  |  |  | 4.9 |
Operating leases |  |  | 4.8 |  |  |  | 5.8 |
Weighted-average discount rate: |  |  |  |  |  |
Finance leases |  |  | 6.17 | % |  |  | 6.20 | %
Operating leases |  |  | 4.75 | % |  |  | 4.75 | %
Schedule of Maturities of Finance and Operating Leases Liabilities | Maturities of lease liabilities as of December 31, 2023 are as follows (in thousands):
Year Ending December 31, |  | Finance Leases |  |  | Operating Leases |
2024 |  | $ | 47 |  |  | $ | 17,554 |
2025 |  |  | 39 |  |  |  | 18,836 |
2026 |  |  | 39 |  |  |  | 18,082 |
2027 |  |  | 37 |  |  |  | 18,476 |
2028 |  |  | — |  |  |  | 17,401 |
Total future lease payments |  |  | 162 |  |  |  | 90,349 |
Less: Interest |  |  | (18 | ) |  |  | (9,735 | )
Present value of lease liabilities |  | $ | 144 |  |  | $ | 80,614 |

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