XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTY, PLANT AND EQUIPMENT - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Cost of Sales    
Property, Plant and Equipment [Line Items]    
Depreciation $ 8,724 $ 8,524
Selling, General and Administrative Expenses    
Property, Plant and Equipment [Line Items]    
Depreciation $ 4,041 $ 3,667