XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Inventories (Tables)
9 Months Ended
Sep. 30, 2025
Inventory Disclosure [Abstract]  
Summary of Inventories
Inventories as of September 30, 2025 and December 31, 2024 consisted of the following:
September 30, 2025December 31, 2024
Finished goods$58,250 $39,299 
Work in process45,308 36,785 
Raw materials and supplies94,111 66,317 
Total$197,669 $142,401