XML 26 R15.htm IDEA: XBRL DOCUMENT v3.25.3
Property, Plant and Equipment, net
 9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, net
6. Property, Plant and Equipment, net
 September 30, 2025December 31, 2024
Land$68,312 $62,270 
Buildings and improvements700,030 626,075 
Machinery, equipment and other2,116,015 1,945,479 
Property, plant and equipment, gross2,884,357 2,633,824 
Accumulated depreciation(1,785,287)(1,645,900)
Property, plant and equipment, net$1,099,070 $987,924 

Depreciation expense totaled $42,698 and $38,830 for the three months ended September 30, 2025 and 2024, respectively. For the nine months ended September 30, 2025 and 2024, depreciation expense totaled $124,524 and $115,210, respectively.