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v3.25.2

Property, Plant and Equipment, Net (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Property, Plant and Equipment |  |  |  |  |
Less: accumulated depreciation and amortization | $ (549,913) | $ (497,400) | $ (549,913) | $ (497,400) | $ (516,320)
Property, plant and equipment excluding capital projects in progress, net | 382,822 | 356,002 | 382,822 | 356,002 | 369,507
Capital projects in progress | 214,714 | 103,295 | 214,714 | 103,295 | 162,148
Property, plant and equipment, net | 597,536 | 459,297 | 597,536 | 459,297 | 531,655
Property, Plant And Equipment, Gross, Excluding Capital Projects In Progress | $ 932,735 | $ 853,402 | $ 932,735 | $ 853,402 | 885,827
Long-Lived Assets Held-for-Sale [Line Items] |  |  |  |  |
Diluted | $ 2.47 | $ 2.31 | $ 4.33 | $ 4.07 |
Asset, Held-for-Sale, Not Part of Disposal Group | $ 2,400 |  | $ 2,400 |  |
Land |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment, gross | 61,349 | $ 61,305 | 61,349 | $ 61,305 | 61,054
Buildings and site improvements |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment, gross | 256,412 | 244,450 | 256,412 | 244,450 | 246,138
Leasehold improvements |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment, gross | 13,422 | 9,712 | 13,422 | 9,712 | 11,313
Machinery and equipment |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |
Property, plant and equipment, gross | $ 601,552 | $ 537,935 | $ 601,552 | $ 537,935 | $ 567,322
Change In Accounting Principle, Depreciation Method | Change in Accounting Method Accounted for as Change in Estimate |  |  |  |  |
Long-Lived Assets Held-for-Sale [Line Items] |  |  |  |  |
Diluted | $ 0.03 |  | $ 0.06 |  |

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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