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BUSINESS OVERVIEW AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Policies [Abstract] |
Summary of Changes in Prior Period Presentation | The following table reflects the impacts of the change in presentation for the prior periods presented.
| Twelve Months Ended December 31, 2023 |  | Twelve Months Ended December 31, 2022
| Previously Reported |  | Adjustments |  | As Reported (after adjustments) |  | Previously Reported |  | Adjustments |  | As Reported (after adjustments)
Cost of sales | $ | 514,854 |  |  | $ | 17,208 |  |  | $ | 532,062 |  |  | $ | 483,669 |  |  | $ | 19,354 |  |  | $ | 503,023 |
SG&A | $ | 937,291 |  |  | $ | (44,885) |  |  | $ | 892,406 |  |  | $ | 854,009 |  |  | $ | (30,766) |  |  | $ | 823,243 |
Total operating expenses | $ | 2,261,129 |  |  | $ | (27,677) |  |  | $ | 2,233,452 |  |  | $ | 1,946,477 |  |  | $ | (11,412) |  |  | $ | 1,935,065 |
Other expense, net | $ | 10,538 |  |  | $ | 27,677 |  |  | $ | 38,215 |  |  | $ | 2,050 |  |  | $ | 11,412 |  |  | $ | 13,462 |
Schedule of Property, Plant and Equipment Estimated Useful Lives |
Leasehold improvements | Shorter of life of asset or lease term
Building and improvements | 20 to 50 years
Manufacturing and laboratory equipment | 5 to 15 years
Computer hardware and software | 3 to 7 years
Office furniture and equipment | 5 years
Land improvements | 10 to 20 years
Land | Not applicable
Construction-in-progress | Not applicable

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- Definition Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References No definition available. + Details
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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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