XML 58 R40.htm IDEA: XBRL DOCUMENT v3.24.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Components of Property, Plant and Equipment Depreciation is recognized on a straight-line basis over the following periods:
Buildings and building components
7 - 30 years
Leasehold improvements
The lesser of the term of the lease or the estimated useful life of the asset: 1 - 28 years
Machinery and equipment
1 - 10 years
Furniture, fixtures and office equipment (including computer)
2 - 7 years
Finance lease ROU assets - buildings
14 - 28 years
Finance lease ROU assets - machinery and equipment
3 - 5 years
The components of property, plant and equipment (“PPE”) are as follows:
As of December 31,
20232022
Buildings and building components$88,527 $80,697 
Land12,956 14,085 
Leasehold improvements46,660 43,472 
Machinery and equipment27,050 27,615 
Furniture, fixtures and office equipment (including computer)21,146 16,126 
Construction-in-process1,968 20,086 
Total property, plant and equipment - gross198,307 202,081 
Less: Accumulated depreciation(39,039)(24,326)
Total property, plant and equipment - net$159,268 $177,755