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v3.25.3

Property, Plant and Equipment, Net | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net | Property, Plant and Equipment, net Property, plant and equipment consisted of the following:
|  | As of September 30, |  | As of December 31,
(in thousands) |  | 2025 |  | 2024 |  | 2024
Land |  | $ | 59,872 |  |  | $ | 62,332 |  |  | $ | 61,054 |
Buildings and site improvements |  | 249,461 |  |  | 249,921 |  |  | 246,138 |
Leasehold improvements |  | 12,614 |  |  | 10,899 |  |  | 11,313 |
Machinery and equipment |  | 623,523 |  |  | 562,199 |  |  | 567,322 |
|  | 945,470 |  |  | 885,351 |  |  | 885,827 |
Less: accumulated depreciation and amortization |  | (560,817) |  |  | (514,009) |  |  | (516,320) |
|  | 384,653 |  |  | 371,342 |  |  | 369,507 |
Capital projects in progress |  | 229,243 |  |  | 124,480 |  |  | 162,148 |
Total |  | $ | 613,896 |  |  | $ | 495,822 |  |  | $ | 531,655 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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