XML 56 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Property Plant And Equipment [Line Items]    
Property, plant and equipment, Gross $ 455,727 $ 433,834
Accumulated depreciation and amortization (299,639) (278,836)
Property, plant and equipment, net 156,088 154,998
Land and Land Improvements [Member]    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, Gross 9,711 9,887
Buildings and Leasehold Improvements [Member]    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, Gross 64,346 62,102
Machinery and Equipment [Member]    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, Gross 351,480 339,134
Construction-in-Process [Member]    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, Gross 23,350 16,005
Other [Member]    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, Gross $ 6,840 $ 6,706