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PROPERTY, PLANT AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2025

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:

(In thousands)						Estimated Useful Life						September 30, 2025						December 31, 2024
Property, plant and equipment
Land						n/a						$	4,716					$	4,716
Leasehold and building improvements						(1)						243,879						227,885
Land improvements						15 years						6,747						6,747
Buildings						30 - 40 years						290,777						290,777
Computer equipment and computer software						3 years						235,050						206,460
Machinery and equipment						3 - 10 years						378,706						339,421
Furniture and fixtures						3 - 10 years						36,381						37,176
Assets under construction						n/a						84,445						89,065
Property, plant and equipment, at cost												1,280,701						1,202,247
Accumulated depreciation												(576,636)						(508,574)
Property, plant and equipment, net												$	704,065					$	693,673

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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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