v3.25.2
5. Government Grants (Tables)
6 Months Ended
Jun. 30, 2025
Government Assistance [Abstract]  
Schedule of Benefits Recognized From Asset-Based Government Grants
The following table presents the benefits recognized from asset-based government grants, net of depreciation and amortization, in our condensed consolidated balance sheets as of June 30, 2025 and December 31, 2024 (in thousands):
Balance Sheet Line ItemJune 30,
2025
December 31,
2024
Property, plant and equipment, net$144,597 $150,375 
Other assets5,476 5,625 
Schedule of Benefits Recognized From Income-Based Government Grants
The following table presents the benefits recognized from income-based government grants in our condensed consolidated statements of operations for the three and six months ended June 30, 2025 and 2024 (in thousands):
Three Months Ended
June 30,
Six Months Ended
June 30,
Income Statement Line Item2025202420252024
Cost of sales$377,041 $258,580 $678,861 $453,007 
Selling, general and administrative15  48  
Research and development347  2,191 4,000