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PROPERTY, PLANT, AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of property, plant and equipment, net

The carrying value and estimated useful lives of property, plant and equipment are as follows:

												December 31,
(In thousands)						Estimated Useful Life						2023						2022
Property, plant and equipment
Land						n/a						$	4,716					$	4,716
Leasehold and building improvements						(1)						214,562						200,588
Land improvements						15 years						6,729						6,417
Buildings						30 - 40 years						290,777						288,941
Computer equipment and computer software						3 years						168,131						142,896
Machinery and equipment						3 - 10 years						290,294						246,344
Furniture and fixtures						3 - 10 years						35,756						34,047
Assets under construction						n/a						104,592						68,398
Property, plant and equipment, at cost												1,115,557						992,347
Accumulated depreciation												(417,203)						(307,591)
Property, plant and equipment, net												$	698,354					$	684,756

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(1)     Lesser of remaining lease term, building life, or estimated useful life.

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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