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v3.25.1

LEASES AND RELATED PARTY LEASES - Narrative (Details) | 3 Months Ended
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Mar. 31, 2025 USD ($) renewalOption | Mar. 31, 2024 USD ($)
Operating Leased Assets [Line Items] |  |
Number of renewal options (or more) | renewalOption | 1 |
Operating lease expense | $ 5,900,000 | $ 6,300,000
Future minimum lease payments, finance leases | 0 |
Related Party |  |
Operating Leased Assets [Line Items] |  |
Operating lease expense | $ 100,000 | $ 100,000
Percent of manufacturing facility owned by corporation whose shareholders are trusts whose beneficiaries include family members of company's former director | 50.00% |
Annual rate of lease agreement | $ 300,000 |
Related Party | Five Year Option Lease Period One |  |
Operating Leased Assets [Line Items] |  |
Period for extended lease | November 1, 2029 through October 31, 2034 |
Related Party | Five Year Option Lease Period Two |  |
Operating Leased Assets [Line Items] |  |
Option to extend lease, years | 5 years |
Period for extended lease | November 1, 2034 through October 31, 2039 |
Affiliated Entity | Five Year Option Lease Period One |  |
Operating Leased Assets [Line Items] |  |
Option to extend lease, years | 5 years |

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- Definition Lessee, Operating Lease, Number Of Renewal Options + References No definition available. + Details
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- Definition Option to extend lease, years. + References No definition available. + Details
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- Definition Percent Of Manufacturing Facility Owned By Corporation Whose Shareholders Are Trusts, Whose Beneficiaries Include Family Members Of Company's Former Director + References No definition available. + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 + Details
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- Details
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