XML 36 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INVENTORY (Tables)
3 Months Ended
Mar. 31, 2024
Inventory Disclosure [Abstract]  
Schedule of components of inventory

The following table summarizes the components of the Company’s inventory for each of the periods indicated:

 

 

 

As of
March 31, 2024

 

 

As of
December 31, 2023

 

 

 

(in thousands)

 

Raw materials

 

$

150,011

 

 

$

133,963

 

Work in progress

 

 

391,558

 

 

 

318,458

 

Finished goods

 

 

39,503

 

 

 

61,806

 

Total inventory

 

$

581,072

 

 

$

514,227

 

Summary Of Inventory Balance Sheet Classification

The following table summarizes the balance sheet classification of the Company's inventory for each of the periods indicated:

 

 

As of
March 31, 2024

 

 

As of
December 31, 2023

 

 

 

(in thousands)

 

Balance sheet classification

 

 

 

 

 

 

Inventory

 

$

373,530

 

 

$

322,859

 

Non-current inventory

 

 

207,542

 

 

 

191,368

 

Total inventory

 

$

581,072

 

 

$

514,227