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v3.25.2

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Segment Reporting [Abstract] |  |  |  |  |  |  |
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration] |  |  |  |  | Chief Executive Officer [Member] |  |
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description |  |  |  |  | Our CODM uses net profit (loss) to manage our business activities on a consolidated basis and to evaluate and assess the performance of the Company when determining how to allocate capital resources. |  |
Segment, Expenditure, Addition to Long-Lived Assets | $ (22,000) |  | $ (21,900) |  | $ (38,900) | $ (40,700) |
Significant Customer Concentration | 19.00% |  | 17.00% |  | 18.00% | 17.00% |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | $ 548,866 |  | $ 596,455 |  | $ 1,153,568 | $ 1,163,110 |
Selling, general and administrative | 159,392 |  | 159,549 |  | 316,625 | 317,206 |
Research and development | 21,867 |  | 23,390 |  | 45,158 | 45,232 |
PROVISION FOR INCOME TAXES | 1,178 |  | 1,873 |  | 5,748 | 4,576 |
Equity in Earnings of Unconsolidated Affiliates | 2,837 |  | 0 |  | 2,837 | 0 |
Net Income Attributable to Parent | 35,338 | $ (15,476) | (21,406) | $ (39,471) |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Total property and equipment, cost | 1,082,772 |  |  |  | 1,082,772 |  | $ 1,035,643
COSTA RICA |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Total property and equipment, cost | 160,676 |  |  |  | 160,676 |  | 156,149
MEXICO |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Total property and equipment, cost | 117,835 |  |  |  | 117,835 |  | 111,043
Other LATAM |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Total property and equipment, cost | 64,060 |  |  |  | 64,060 |  | 55,451
CANADA |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Total property and equipment, cost | 1,918 |  |  |  | 1,918 |  | 5,284
ITALY |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Total property and equipment, cost | 34,560 |  |  |  | 34,560 |  | 29,124
SPAIN |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Total property and equipment, cost | 19,914 |  |  |  | 19,914 |  | 17,141
CZECHIA |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Total property and equipment, cost | 13,804 |  |  |  | 13,804 |  | 11,909
Europe |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Total property and equipment, cost | 11,580 |  |  |  | 11,580 |  | 11,445
Asia Pacific |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 58,404 |  | 61,224 |  | 117,816 | 113,077 |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Total property and equipment, cost | 29,754 |  |  |  | 29,754 |  | 27,550
Foreign |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Total property and equipment, cost | 454,101 |  |  |  | 454,101 |  | 425,096
UNITED STATES |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 335,432 |  | 383,140 |  | 723,676 | 749,295 |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |
Total property and equipment, cost | 628,671 |  |  |  | 628,671 |  | $ 610,547
Operating Segments |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |
Revenues | 548,866 |  | 596,455 |  | 1,153,568 | 1,163,110 |
Manufacturing Costs | 249,816 |  | 298,429 |  | 543,224 | 581,430 |
Inventory Recall Expense | 5,706 |  | 3,924 |  | 15,686 | 11,422 |
Other Cost and Expense, Operating | 85,280 |  | 86,674 |  | 176,485 | 177,586 |
Selling, general and administrative | 159,392 |  | 159,549 |  | 316,625 | 317,206 |
Research and development | 21,867 |  | 23,390 |  | 45,158 | 45,232 |
Restructuring and strategic transaction expense | 16,218 |  | 17,136 |  | 32,915 | 33,241 |
Segment Reporting, Other Segment Item, Amount | (46,157) |  | 238 |  | (47,626) | 228 |
Interest Expense, Nonoperating | 23,065 |  | 26,648 |  | 48,328 | 53,066 |
PROVISION FOR INCOME TAXES | 1,178 |  | 1,873 |  | 5,748 | 4,576 |
Equity in Earnings of Unconsolidated Affiliates | (2,837) |  | 0 |  | (2,837) | 0 |
Net Income Attributable to Parent | $ 35,338 |  | $ (21,406) |  | $ 19,862 | $ (60,877) |

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