XML 42 R31.htm IDEA: XBRL DOCUMENT v3.25.2
PROPERTY, PLANT AND EQUIPMENT (Tables)
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment at June 30, 2025 and December 31, 2024 are summarized as follows:
 June 30, 2025December 31, 2024
Land$12,429 $11,690 
Building112,152 106,954 
Equipment327,597 315,001 
Construction in progress82,341 77,508 
 534,519 511,153 
Less: accumulated depreciation244,431 228,999 
Property, plant and equipment, net$290,088 $282,154