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Leases (Tables)

12 Months Ended

Dec. 31, 2024

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		2024				2023
Assets
Finance:
Right-of-use assets cost			$	1,767			$	1,766
Accumulated amortization				(1,670	)			(1,634	)
Finance lease right-of-use assets, net	Other assets			97				132
Operating:
Right-of-use assets cost				—				93,360
Accumulated amortization				—				(28,421	)
Operating lease right-of-use assets, net	Operating lease right-of-use assets			—				64,939
Total lease assets			$	97			$	65,071

Liabilities
Current:
Finance lease liabilities	Accrued and other current liabilities		$	34			$	32
Operating lease liabilities	Operating lease liabilities, current			—				12,647
Non-current:
Finance lease liabilities	Other long-term liabilities			70				103
Operating lease liabilities	Operating lease liabilities, non-current			—				65,033
Total lease liabilities			$	104			$	77,815

Components of Lease Expense

The components of lease expense were as follows (in thousands):


			Years Ended December 31,
	Statement of Operations Line Item		2024				2023
Finance lease cost:
Amortization of right-of-use assets	Cost of goods sold; Research and development; Selling, general and administrative expenses		$	35			$	406
Operating lease cost	Cost of goods sold; Research and development; Selling, general and administrative expenses			9,722				15,175
Sublease income	Selling, general and administrative expenses			(1,125	)			(3,024	)
Total lease cost			$	8,632			$	12,557

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases in the U.S. and China were as follows (in thousands):


		Years Ended December 31,
		2024				2023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	22,601			$	14,463
Operating cash flows from finance leases			6				9
Financing cash flows from finance leases			40				148
Non-cash: Right-of-use assets obtained in exchange for new lease liabilities:
Finance leases			(16	)			131
Operating leases			55				1,278

Schedule of Lease Term and Discount Rate

Lease term and discount rate were as follows:


		December 31,
		2024					2023
Weighted-average remaining lease term (years):
Finance leases			3.0					3.9
Operating leases			—					4.8
Weighted-average discount rate:
Finance leases			6.26		%			6.17		%
Operating leases			—		%			4.75		%