XML 33 R23.htm IDEA: XBRL DOCUMENT v3.25.3
Inventories and Deferred Preservation Costs (Tables)
9 Months Ended
Sep. 30, 2025
Inventory Disclosure [Abstract]  
Schedule of Inventories
Inventories consist of the following (in thousands):
September 30,
2025
December 31,
2024
Raw materials and supplies$36,893 $35,295 
Work-in-process19,727 13,926 
Finished goods33,927 30,545 
Inventories$90,547 $79,766