XML 44 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Total $ 138,992 $ 137,212
Less: accumulated depreciation and amortization (63,444) (60,607)
Total 75,548 76,605
Land    
Property, Plant and Equipment [Line Items]    
Total 15,411 15,411
Buildings and Improvements    
Property, Plant and Equipment [Line Items]    
Total 35,563 35,504
Machinery, Equipment, Furniture and Fixtures    
Property, Plant and Equipment [Line Items]    
Total $ 88,018 $ 86,297