XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY, PLANT AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 1,034,944   $ 1,008,975
Less accumulated depreciation (727,332)   (712,370)
Property, Plant and Equipment, Net 307,612   296,605
Assets 1,305,151   1,284,630
Depreciation 20,800 $ 21,600  
Land and Land Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 42,009   40,330
Building and Building Improvements [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 239,455   237,507
Machinery and Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 600,767   588,857
Tools, Dies and Molds [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 112,633   112,990
Construction in Progress [Member]      
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross $ 40,080   $ 29,291