v3.26.1
Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment

Property and equipment as of March 31, 2026 and December 31, 2025 consisted of the following (amounts in thousands):

 

 

 

March 31,

 

 

December 31

 

 

 

2026

 

 

2025

 

Computer equipment, hardware, and software

 

$

7,440

 

 

$

7,275

 

Furniture and fixtures

 

 

123,819

 

 

 

123,806

 

Leasehold improvements

 

 

113,460

 

 

 

110,693

 

Machinery and equipment

 

 

161,284

 

 

 

160,009

 

Construction-in-progress

 

 

36,381

 

 

 

41,782

 

Property and equipment, gross

 

 

442,384

 

 

 

443,565

 

Accumulated depreciation and amortization

 

 

(202,171

)

 

 

(192,116

)

Property and equipment, net

 

$

240,213

 

 

$

251,449

 

 

Schedule of Accrued Liabilities

Accrued liabilities as of March 31, 2026 and December 31, 2025 consisted of the following (amounts in thousands):

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Litigation-related accrual

 

$

4,655

 

 

$

3,900

 

Accrued property and equipment

 

 

2,536

 

 

 

4,243

 

Other

 

 

8,226

 

 

 

6,378

 

Accrued liabilities

 

$

15,417

 

 

$

14,521

 

Schedule Of Other Liabilities

Other liabilities as of March 31, 2026 and December 31, 2025 consisted of the following (amounts in thousands):

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Asset retirement obligation

 

$

13,836

 

 

$

13,710

 

Long-term advance payments and others

 

 

1,164

 

 

 

1,164

 

Other liabilities

 

$

15,000

 

 

$

14,874