XML 42 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property Plant And Equipment (Tables)
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Summary of Property, Plant and Equipment

Property, plant and equipment consisted of the following:

Classification

 

December 31, 2024

 

 

December 31, 2023

 

Land

 

$

13,771

 

 

$

14,641

 

Leasehold and land improvements

 

 

11,107

 

 

 

5,525

 

Buildings

 

 

206,794

 

 

 

217,384

 

Machinery and equipment

 

 

85,552

 

 

 

86,674

 

Construction in progress

 

 

11,147

 

 

 

13,619

 

Less: Accumulated depreciation

 

 

(138,108

)

 

 

(132,230

)

Property, plant and equipment, net

 

$

190,263

 

 

$

205,613