Consolidated Balance Sheet Detail (Tables)

6 Months Ended

Jun. 30, 2025

Disclosure Text Block [Abstract]

Inventories

Inventories, net consists of the following:

	June 30,		December 31,
	2025		2024
	(Amounts in thousands)
Raw materials	$	78,157	$	82,208
Work-in-process		6,704		4,542
Finished products		71,001		56,214
Total inventories, net	$	155,862	$	142,964

Property, Plant and Equipment, Net

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

	June 30,			December 31,
	2025			2024
	(Amounts in thousands)
Land	$	917		$	824
Buildings		763			675
Leasehold improvements		149,832			145,256
Equipment		140,635			130,413
Furniture, fixtures and office equipment		11,252			9,999
Computer hardware and software		47,262			44,323
Construction in progress		25,943			28,211
Other		526			504
Total property, plant and equipment		377,130			360,205
Less - Accumulated depreciation		(183,641	)		(162,467	)
Total property, plant and equipment, net	$	193,489		$	197,738

Accrued Liabilities

Accrued liabilities consist of the following:

	June 30,		December 31,
	2025		2024
	(Amounts in thousands)
Employee compensation	$	26,525	$	32,163
Deferred revenue		20,806		13,243
Derivative liability		9,187		—
Income taxes payable		1,408		1,423
Other		18,250		15,594
Total accrued liabilities	$	76,176	$	62,423