XML 65 R52.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment, Net - Schedule of Property, Plant, and Equipment, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Property, Plant & Equipment [Line Items]    
Total gross property, plant and equipment $ 294,739 $ 285,560
Less: accumulated depreciation and amortization (113,956) (108,762)
Total property, plant and equipment, net 180,783 176,798
Land    
Property, Plant & Equipment [Line Items]    
Total gross property, plant and equipment 9,480 9,480
Buildings    
Property, Plant & Equipment [Line Items]    
Total gross property, plant and equipment 86,916 85,523
Machinery, equipment and fixtures    
Property, Plant & Equipment [Line Items]    
Total gross property, plant and equipment 115,022 114,357
Computer software    
Property, Plant & Equipment [Line Items]    
Total gross property, plant and equipment 50,777 48,702
Construction in progress    
Property, Plant & Equipment [Line Items]    
Total gross property, plant and equipment $ 32,544 $ 27,498