v3.26.1
Condensed Consolidated Balance Sheets Detail (Tables)
6 Months Ended
Jun. 30, 2026
Disclosure Text Block [Abstract]  
Inventories

Inventories, net consists of the following:

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

(Amounts in thousands)

 

Raw materials

 

$

97,329

 

 

$

94,632

 

Work-in-process

 

 

27,356

 

 

 

20,793

 

Finished products

 

 

61,919

 

 

 

55,033

 

Total inventories, net

 

$

186,604

 

 

$

170,458

 

Accrued Liabilities

Accrued liabilities consist of the following:

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

(Amounts in thousands)

 

Employee compensation

 

$

31,202

 

 

$

40,141

 

Deferred revenue

 

 

19,598

 

 

 

14,609

 

Income taxes payable

 

 

413

 

 

 

3,592

 

Other

 

 

25,867

 

 

 

20,866

 

Total accrued liabilities

 

$

77,080

 

 

$

79,208