XML 36 R31.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Subsequent Events
3 Months Ended
Mar. 31, 2024
Subsequent Events [Abstract]  
Subsequent Events

20. SUBSEQUENT EVENTS

Facility Closure

In connection with the Business Efficiency Program, management of the Company determined on April 11, 2024 to close the Company’s facility in Greifswald, Germany. The closure of the facility is expected to be substantially completed by June 30, 2024.