XML 63 R56.htm IDEA: XBRL DOCUMENT v3.25.2
Property, Plant and Equipment, Net - Schedule of Property, Plant, and Equipment, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Property, Plant & Equipment [Line Items]    
Total gross property, plant and equipment $ 223,182 $ 285,560
Less: accumulated depreciation and amortization (65,456) (108,762)
Total property, plant and equipment, net 157,726 176,798
Land    
Property, Plant & Equipment [Line Items]    
Total gross property, plant and equipment 3,020 9,480
Buildings    
Property, Plant & Equipment [Line Items]    
Total gross property, plant and equipment 50,114 85,523
Machinery, equipment and fixtures    
Property, Plant & Equipment [Line Items]    
Total gross property, plant and equipment 86,509 114,357
Computer software    
Property, Plant & Equipment [Line Items]    
Total gross property, plant and equipment 52,375 48,702
Construction in progress    
Property, Plant & Equipment [Line Items]    
Total gross property, plant and equipment $ 31,164 $ 27,498