Consolidated Balance Sheet Detail

9 Months Ended

Sep. 30, 2022

Inventories, net

Inventories, net consists of the following:


	September 30,		December 31,
	2022		2021
	(Amounts in thousands)
Raw materials	$	146,799	$	123,321
Work-in-process		7,692		8,119
Finished products		88,204		53,054
Total inventories, net	$	242,695	$	184,494

Property, Plant and Equipment

Property, plant and equipment consist of the following:


	September 30,			December 31,
	2022			2021
	(Amounts in thousands)
Land	$	823		$	1,023
Buildings		637			764
Leasehold improvements		86,301			52,505
Equipment		80,398			70,983
Furniture, fixtures and office equipment		7,960			9,137
Computer hardware and software		28,405			22,380
Construction in progress		53,448			38,446
Other		387			443
Total property, plant and equipment		258,359			195,681
Less - Accumulated depreciation		(84,104	)		(70,717	)
Total property, plant and equipment, net	$	174,255		$	124,964

Depreciation expenses totaled $6.1 million and $4.3 million for each of the three months ended September 30, 2022 and 2021, respectively, and $16.8 million and $11.3 million for each of the nine months ended September 30, 2022 and 2021, respectively.

Accrued Liabilities

Accrued liabilities consist of the following:


	September 30,		December 31,
	2022		2021
	(Amounts in thousands)
Employee compensation	$	33,776	$	42,147
Deferred revenue		19,465		14,848
Income taxes payable		3,569		4,984
Other		17,823		13,519
Total accrued liabilities	$	74,633	$	75,498