XML 50 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Property Plant And Equipment - Summary of Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Property Plant And Equipment [Line Items]    
Less: Accumulated depreciation $ (141,355) $ (138,108)
Property, plant and equipment, net 189,813 190,263
Land [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross 13,823 13,771
Leaseholds and Leasehold Improvements [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross 11,344 11,107
Buildings [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross 206,999 206,794
Machinery and Equipment [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross 88,020 85,552
Construction in Progress [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 10,982 $ 11,147