XML 27 R12.htm IDEA: XBRL DOCUMENT v3.25.2

INVENTORY

6 Months Ended

Jun. 30, 2025

Inventory Disclosure [Abstract]

INVENTORY

INVENTORY

Inventory consisted of the following:

(In thousands)						June 30, 2025						December 31, 2024
Raw materials						$	69,857					$	69,730
Semi-finished and finished goods						101,642						92,653
Total inventory						$	171,499					$	162,383

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 330
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/330/tableOfContent

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration