XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment, Net - Schedule of Property, Plant, and Equipment, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Property, Plant & Equipment [Line Items]    
Property, plant & equipment, gross $ 230,921 $ 222,294
Less: accumulated depreciation and amortization (100,940) (100,128)
Total property, plant and equipment, net 129,981 122,166
Land    
Property, Plant & Equipment [Line Items]    
Property, plant & equipment, gross 9,480 13,450
Buildings    
Property, Plant & Equipment [Line Items]    
Property, plant & equipment, gross 70,467 76,329
Machinery, equipment and fixtures    
Property, Plant & Equipment [Line Items]    
Property, plant & equipment, gross 94,670 92,604
Computer software    
Property, Plant & Equipment [Line Items]    
Property, plant & equipment, gross 26,373 25,864
Construction in progress    
Property, Plant & Equipment [Line Items]    
Property, plant & equipment, gross $ 29,931 $ 14,047