XML 57 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 162,763 $ 210,836
Less: accumulated depreciation (11,739) (44,365)
Property and equipment, net 151,024 166,471
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 53,869 100,335
Building and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 31,000 36,651
Office equipment and software    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 4,978 2,561
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 16,590 898
Land    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,433 1,433
Construction in process    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 54,893 $ 68,958