XML 110 R89.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Reporting Sales and PPE by Destination (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets      
Net Sales $ 3,872,361 $ 3,788,309 $ 3,919,709
Total Segments Property, Plant and Equipment, Net 770,280 803,374  
UNITED STATES      
Revenues from External Customers and Long-Lived Assets      
Net Sales 1,358,761 1,346,468 1,363,335
Total Segments Property, Plant and Equipment, Net 216,317 224,696  
OTHER AMERICAS      
Revenues from External Customers and Long-Lived Assets      
Net Sales 247,531 221,742 219,158
Total Segments Property, Plant and Equipment, Net 12,485 13,152  
TOTAL AMERICAS      
Revenues from External Customers and Long-Lived Assets      
Net Sales 1,606,292 1,568,210 1,582,493
Total Segments Property, Plant and Equipment, Net 228,802 237,848  
GERMANY      
Revenues from External Customers and Long-Lived Assets      
Net Sales 236,292 221,482 219,813
Total Segments Property, Plant and Equipment, Net 31,320 36,123  
FRANCE      
Revenues from External Customers and Long-Lived Assets      
Net Sales 152,821 139,304 147,430
Total Segments Property, Plant and Equipment, Net 19,706 22,684  
UNITED KINGDOM      
Revenues from External Customers and Long-Lived Assets      
Net Sales 84,438 79,455 85,382
Total Segments Property, Plant and Equipment, Net 28,056 30,651  
SWITZERLAND      
Revenues from External Customers and Long-Lived Assets      
Net Sales 93,599 91,564 80,891
Total Segments Property, Plant and Equipment, Net 310,775 332,136  
OTHER EUROPE      
Revenues from External Customers and Long-Lived Assets      
Net Sales 533,249 483,693 480,844
Total Segments Property, Plant and Equipment, Net 25,969 19,285  
TOTAL EUROPE      
Revenues from External Customers and Long-Lived Assets      
Net Sales 1,100,399 1,015,498 1,014,360
Total Segments Property, Plant and Equipment, Net 415,826 440,879  
CHINA      
Revenues from External Customers and Long-Lived Assets      
Net Sales 621,794 707,592 823,842
Total Segments Property, Plant and Equipment, Net 89,733 87,972  
REST OF WORLD      
Revenues from External Customers and Long-Lived Assets      
Net Sales 543,876 497,009 499,014
Total Segments Property, Plant and Equipment, Net 35,919 36,675  
TOTAL ASIA REST OF WORLD      
Revenues from External Customers and Long-Lived Assets      
Net Sales 1,165,670 1,204,601 $ 1,322,856
Total Segments Property, Plant and Equipment, Net $ 125,652 $ 124,647