XML 45 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTY AND EQUIPMENT, NET (Tables)
3 Months Ended
Mar. 31, 2024
PROPERTY AND EQUIPMENT, NET  
Schedule of property and equipment, net

Estimated Useful

March 31, 

December 31, 

    

Life (in years)

    

2024

    

2023

Buildings, machinery, and equipment

5 to 25

$

196,042

$

191,744

Software

3 to 10

29,905

24,526

Computer equipment, furniture, fixtures, and vehicles

3 to 5

 

19,430

 

19,281

Leasehold improvements

2 to 10

 

81,365

 

79,764

Capital projects in process

 

25,159

 

21,721

 

351,901

 

337,036

Less: Accumulated depreciation

 

(176,448)

 

(169,371)

Property and equipment, net

$

175,453

$

167,665

Schedule of depreciation expense recorded in continuing operations

Three Months Ended March 31, 

    

2024

    

2023

    

Depreciation expense

$

10,005

$

9,461