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Supplemental Financial Statement Information (Tables)
 6 Months Ended
Jun. 30, 2024
Condensed Financial Information Disclosure [Abstract]  
Schedule of Components of Property, Plant and Equipment, Net and Rental Equipment, Net
Components of property, plant and equipment, net were as follows:
(in thousands)June 30, 2024December 31, 2023
Land$15,351 $16,916 
Buildings and improvements49,358 50,376 
Machinery and equipment51,032 48,844 
Capitalized software11,856 9,148 
Furniture and fixtures13,020 11,022 
Vehicles3,598 1,738 
Construction in progress(1)
3,415 6,025 
Total147,630 144,069 
Accumulated depreciation and amortization(38,921)(30,258)
Property, plant and equipment, net$108,709 $113,811 
(1)Construction in progress primarily relates to upgrades to certain of the Company’s information technology systems and distribution facilities that we expect to place in service in the next 12 months.
Depreciation expense for property, plant and equipment and amortization expense for capitalized software, which are included in Selling, general and administrative expenses in the Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss), were as follows:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2024202320242023
Depreciation expense for property, plant and equipment$3,771 $2,465 $7,500 $6,014 
Amortization expense for capitalized software$863 $818 $1,668 $1,539 
Rental equipment, net consisted of the following:
(in thousands)June 30, 2024December 31, 2023
Rental equipment$48,629 $52,387 
Accumulated depreciation(25,567)(27,812)
Rental equipment, net$23,062 $24,575 

Depreciation expense for rental equipment, which is included in Cost of goods sold in the Unaudited Condensed Consolidated Statements of Operations and Comprehensive Income (Loss), was as follows:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2024202320242023
Depreciation expense for rental equipment$1,695 $1,895 $3,465 $4,196 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following:
(in thousands)June 30, 2024December 31, 2023
Accrued severance and acquisition related retention bonus$36,085 $21,128 
Accrued compensation20,414 25,371 
Accrued and withheld taxes, other than income taxes9,703 8,661 
Accrued interest8,375 3,301 
Accrued customer rebates5,041 5,473 
Accrued stock-based compensation4,324 5,573 
Accrued health benefits1,963 1,728 
Accrued income taxes1,750 1,994 
Deferred acquisition payments and accrued earnout liabilities1,679 7,513 
Deferred revenue987 810 
Other17,795 15,689 
Total accrued expenses and other current liabilities$108,116 $97,241 
Schedule of Other Liabilities
Other liabilities consisted of the following:
(in thousands)June 30, 2024December 31, 2023
Security bonus plan$7,938 $8,666 
Deferred compensation11,198 11,041 
Other6,660 5,736 
Total other liabilities$25,796 $25,443