Consolidated Balance Sheet Detail (Tables)

9 Months Ended

Sep. 30, 2024

Disclosure Text Block [Abstract]

Inventories

Inventories, net consists of the following:

	September 30,		December 31,
	2024		2023
	(Amounts in thousands)
Raw materials	$	106,843	$	123,598
Work-in-process		6,794		4,492
Finished products		68,828		74,231
Total inventories, net	$	182,465	$	202,321

Property, plant and equipment, net

Property, plant and equipment, net

Property, plant and equipment, net consist of the following:

	September 30,			December 31,
	2024			2023
	(Amounts in thousands)
Land	$	893		$	992
Buildings		725			1,667
Leasehold improvements		142,506			126,663
Equipment		120,029			114,606
Furniture, fixtures and office equipment		10,035			9,077
Computer hardware and software		40,790			35,528
Construction in progress		40,241			47,086
Other		488			544
Total property, plant and equipment		355,707			336,163
Less - Accumulated depreciation		(153,124	)		(128,723	)
Total property, plant and equipment, net	$	202,583		$	207,440

Accrued liabilities

Accrued liabilities

Accrued liabilities consist of the following:

	September 30,		December 31,
	2024		2023
	(Amounts in thousands)
			(As Restated)
Employee compensation	$	28,104	$	16,660
Deferred revenue		16,446		17,067
Income taxes payable		148		6,814
Other		16,204		16,772
Total accrued liabilities	$	60,902	$	57,313