XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.2
Inventories, Net (Tables)
6 Months Ended
Jun. 30, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventories
Inventories, net of reserves, consisted of the following (in thousands):
June 30, 2025December 31, 2024
Raw material$77,579 $48,019 
Work-in-process3,657 4,195 
Finished goods44,624 41,057 
Total inventories, net$125,860 $93,271