| Summary of Balance Sheet Components |
Details of certain balance sheet items are presented below (in thousands): | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | | Inventories: | | | | | Raw materials and manufacturing supplies | $ | 61,437 | | | $ | 65,872 | | | Work in process | 401 | | | 286 | | | Finished goods | 88,211 | | | 50,189 | | | Total inventories | $ | 150,049 | | | $ | 116,347 | | | | | | | Prepaid Expenses and Other Current Assets: | | | | | Advance to vendors | $ | 42 | | | $ | 2,471 | | | Prepaid insurance | 2,489 | | | 3,667 | | | Prepaid value-added taxes | 978 | | | 2,552 | | | | | | | Income tax receivable | 428 | | | 11,091 | | | Other | 4,019 | | | 3,392 | | | Total prepaid expenses and other current assets | $ | 7,956 | | | $ | 23,173 | | | | | | | Property, Plant and Equipment: | | | | | Buildings | $ | 4,073 | | | $ | 3,912 | | | Leasehold improvements | 3,242 | | | 2,975 | | | Furniture and fixtures | 547 | | | 584 | | | Machinery and equipment | 78,904 | | | 74,406 | | | Vehicles | 4,641 | | | 4,317 | | | Construction in progress | 22,549 | | | 9,721 | | | Total property, plant and equipment, gross | 113,956 | | | 95,915 | | | Less: accumulated depreciation | (35,125) | | | (31,138) | | | Total property, plant and equipment, net | $ | 78,831 | | | $ | 64,777 | | | | | | | Accrued Expenses and Other Current Liabilities: | | | | | Accrued bonus | $ | 2,627 | | | $ | 6,216 | | | Accrued salaries | 1,963 | | | 1,514 | | | Accrued employee benefits | 1,555 | | | 1,381 | | | Accrued interest | 7,091 | | | 8,448 | | | Accrued purchases | 8,078 | | | 2,558 | | | Accrued taxes | 518 | | | 3,185 | | | Operating lease liabilities | 3,180 | | | 2,677 | | | Finance lease liabilities | 765 | | | 732 | | | Other | 6,057 | | | 3,739 | | | Total accrued expenses and other current liabilities | $ | 31,834 | | | $ | 30,450 | | | | | | | | | | | | | | | | | |
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