XML 61 R50.htm IDEA: XBRL DOCUMENT v3.25.3
PROPERTY, PLANT AND EQUIPMENT - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Property, plant and equipment        
Depreciation $ 31,700 $ 30,300 $ 92,765 $ 90,655
Assets under construction 84,400   84,400  
Machinery and equipment        
Property, plant and equipment        
Assets under construction 35,100   35,100  
Leasehold and building improvements        
Property, plant and equipment        
Assets under construction 26,000   26,000  
Computer software        
Property, plant and equipment        
Assets under construction $ 23,300   $ 23,300