XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 1,005,010   $ 987,650
Less accumulated depreciation (708,178)   (686,541)
Property, Plant and Equipment, Net 296,832   301,109
Assets 1,289,184   1,182,685
Depreciation 21,600 $ 24,000  
Land and Land Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 38,976   41,010
Building and Building Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 237,281   236,367
Machinery and Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 587,357   578,816
Tools, Dies and Molds [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 113,214   111,169
Construction in Progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 28,182   $ 20,288