Supplemental Information

9 Months Ended

Sep. 30, 2023

Supplemental Information

Supplemental Information

5. Supplemental Information

The following table shows the details of selected Condensed Consolidated Balance Sheet items (in thousands):

Inventories

	September 30,		December 31,
	2023		2022
Work in progress	$	150,248	$	75,112
Finished goods		17,333		25,305
	$	167,581	$	100,417

Lease income

The Company leases a portion of its headquarter facilities to other tenants. Lease income from operating leases was $2.3 million and $5.4 million during the nine months ended September 30, 2023 and October 1, 2022, respectively.