XML 49 R36.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant, and Equipment, Net
Property, plant and equipment, net, consisted of the following:
(in thousands)March 31,
2025
December 31,
2024
Land$9,480 $9,480 
Buildings86,916 85,523 
Machinery, equipment and fixtures115,022 114,357 
Computer software50,777 48,702 
Construction in progress32,544 27,498 
Total gross property, plant and equipment294,739 285,560 
Less: accumulated depreciation and amortization(113,956)(108,762)
Total property, plant and equipment, net$180,783 $176,798