Supplemental Financial Statement Data (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of Inventory

The Company determines the cost basis for inventory using the lower of cost or net realizable value. Cost is determined by using the weighted average method. The following table summarizes our inventory:


	June 30,				December 31,
	2026				2025
Raw materials	$	12,852			$	7,644
Work in progress		1,618				1,974
Finished goods		1,829				1,044
Inventory	$	16,299			$	10,662

Summary of Accounts Receivable and Change in Allowance For Credit Losses

The following tables summarize the accounts receivable as of June 30, 2026 and December 31, 2025, and the change in allowance for credit losses for the six months ended June 30, 2026 and 2025:


		June 30,				December 31,
		2026				2025
		(in thousands)
Accounts receivable, gross		$	116,226			$	79,599
Allowance for credit losses			(1,266	)			(883	)
Accounts receivable, net of allowance for credit losses		$	114,960			$	78,716


		June 30,				June 30,
		2026				2025
		(in thousands)
Allowance for credit losses, beginning balance		$	(883	)		$	(712	)
Credit loss recoveries (expenses)			(414	)			(10	)
Write-offs			31				46
Allowance for credit losses, ending balance		$	(1,266	)		$	(676	)

Schedule of Property and Equipment

Property and equipment consisted of the following as of June 30, 2026 and December 31, 2025:


		June 30, 2026				December 31, 2025
		(in thousands)
Land and buildings (30-year buildings)		$	6,611			$	6,611
Machinery and equipment (7-10 year assets)			94,168				85,729
Vehicles (5 year assets)			395				265
Office furniture and equipment (5-7 year assets)			1,855				1,435
Computer systems (3 year assets)			3,731				2,941
Leasehold improvements (shorter of useful life or remaining lease term)			22,781				18,840
Construction in process			43,440				18,972
Total property and equipment			172,981				134,793
Less accumulated depreciation			(46,727	)			(39,384	)
Property and equipment, net		$	126,254			$	95,409