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v3.25.0.1

Segment Reporting (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
% Revenue to Medline | 0.18 | 0.16 | 0.15
Total property and equipment, cost | $ 1,035,643 | $ 1,236,797 |
COSTA RICA |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Total property and equipment, cost | 156,149 | 143,380 |
MEXICO |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Total property and equipment, cost | 111,043 | 110,124 |
Other LATAM [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Total property and equipment, cost | 55,451 | 47,564 |
CANADA |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Total property and equipment, cost | 5,284 | 5,694 |
ITALY |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Total property and equipment, cost | 29,124 | 28,201 |
SPAIN |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Total property and equipment, cost | 17,141 | 21,921 |
CZECHIA |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Total property and equipment, cost | 11,909 | 12,256 |
Europe [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Total property and equipment, cost | 11,445 | 11,440 |
Asia Pacific [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Total property and equipment, cost | 27,550 | 22,966 |
Foreign [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Total property and equipment, cost | 425,096 | 403,546 |
UNITED STATES |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Total property and equipment, cost | $ 610,547 | $ 833,251 |

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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + 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)) -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(13)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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