XML 64 R49.htm IDEA: XBRL DOCUMENT v3.25.2
PROPERTY, PLANT AND EQUIPMENT - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Property, plant and equipment        
Depreciation $ 31,100 $ 29,700 $ 61,057 $ 60,319
Assets under construction 85,600   85,600  
Machinery and equipment        
Property, plant and equipment        
Assets under construction 42,500   42,500  
Leasehold and building improvements        
Property, plant and equipment        
Assets under construction 25,900   25,900  
Computer software        
Property, plant and equipment        
Assets under construction $ 17,200   $ 17,200