v3.26.1
Supplemental Financial Information (Table)
6 Months Ended
Jun. 30, 2026
Supplemental Financial Information [Abstract]  
Schedule of Inventories, Net
Inventories, net consisted of the following:
(in thousands)June 30, 2026December 31, 2025
Raw materials$15,412 $25,516 
Finished goods25,841 23,401 
Total inventories$41,253 $48,917 
Schedule of Other Current Liabilities
Other current liabilities consisted of the following:
(in thousands)June 30, 2026December 31, 2025
Accrued compensation and benefits
$53,942 $50,314 
Sales, use and property taxes payable
15,980 15,354 
Other accrued liabilities
53,472 33,505 
Other current liabilities
$123,394 $99,173