Consolidated Balance Sheet Detail (Tables)

12 Months Ended

Dec. 31, 2022

Inventories

Inventories, net

Inventories, net consists of the following:

	December 31,
	2022		2021
	(Amounts in thousands)
Raw materials	$	149,438	$	123,321
Work-in-process		6,183		8,119
Finished products		82,656		53,054
Total inventories, net	$	238,277	$	184,494

Prepaid Expenses and Other Current Assets

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following:

	December 31,
	2022		2021
	(Amounts in thousands)
Equipment maintenance and services	$	7,135	$	10,857
Prepaid income taxes		519		3,970
Prepaid insurance		1,909		2,713
Other		10,274		8,409
Total prepaid expenses and other current assets	$	19,837	$	25,949

Property, Plant and Equipment

Property, Plant and Equipment

Property, plant and equipment consist of the following:

	December 31,
	2022			2021
	(Amounts in thousands)
Land	$	1,003		$	1,023
Buildings		1,599			764
Leasehold improvements		115,672			52,505
Equipment		94,613			70,983
Furniture, fixtures and office equipment		8,307			9,137
Computer hardware and software		29,813			22,380
Construction in progress		31,553			38,446
Other		420			443
Total property, plant and equipment		282,980			195,681
Less - Accumulated depreciation		(92,307	)		(70,717	)
Total property, plant and equipment, net	$	190,673		$	124,964

Accrued Liabilities

Accrued Liabilities

Accrued liabilities consist of the following:

	December 31,
	2022		2021
	(Amounts in thousands)
Employee compensation	$	33,522	$	42,147
Deferred revenue		19,283		14,675
Income taxes payable		2,459		4,984
Other		15,856		13,692
Total accrued liabilities	$	71,120	$	75,498