XML 32 R21.htm IDEA: XBRL DOCUMENT v3.25.2
Inventories:
6 Months Ended
Jun. 30, 2025
Inventory Disclosure [Abstract]  
Inventories [Text Block] Inventories
 
    Inventories are stated at the lower of cost or net realizable value with cost determined using the first-in, first-out method. Inventory costs include material, labor and overhead related to the manufacturing of our products.

Inventories consist of the following (in thousands): 
As of
 June 30, 2025December 31, 2024
Raw materials$283,874 $265,275 
Work in process48,317 37,528 
Finished goods284,283 281,873 
Total inventories$616,474 $584,676 
_____________________________
As of December 31, 2024, inventory account balances that are part of a disposal group that met the criteria for assets held for sale during the fourth quarter of 2024 were combined with other disposal group assets and presented as a separate line item "Assets Held For Sale" in our consolidated balance sheets (See Note 4:Assets Held For Sale and Disposal of Business).