XML 51 R36.htm IDEA: XBRL DOCUMENT v3.25.4
BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Plant and Equipment Estimated Useful Lives
Depreciation of plant and equipment is calculated using the straight-line method over the estimated useful lives of the assets as follows:
Buildings
15-25 years
Equipment
2-28 years
Property, plant and equipment at December 31, 2025 and 2024 are summarized as follows:
 20252024
Land$12,428 $11,690 
Building116,395 106,954 
Equipment340,322 315,001 
Construction in progress95,229 77,508 
 564,374 511,153 
Less: Accumulated depreciation257,726 228,999 
Property, plant and equipment, net$306,648 $282,154 
Schedule of Intangible Assets Estimated Useful Lives
The following intangible assets with finite lives are stated at cost and are amortized either on an accelerated basis or on a straight-line basis over the following estimated useful lives:
 Amortization Period
(in years)
Customer relationships and lists
10 - 20
Trademarks and trade names
2 - 17
Developed technology
5 - 12
Regulatory registration costs
5 - 10
Patents and trade secrets
15 - 17
Other
 2 - 18
As of December 31, 2025 and 2024, the Company had identifiable intangible assets as follows:
20252024
 Amortization
Period
(In years)		Gross
Carrying
Amount		Accumulated
Amortization		Gross
Carrying
Amount
Accumulated
Amortization
Customer relationships and lists
10-20
$370,763 $237,769 $354,051 $221,567 
Trademarks and trade names
2-17
52,256 43,655 50,971 41,417 
Developed technology
5-12
42,385 23,415 40,074 20,362 
Other
2-18
25,178 22,454 25,154 21,854 
Other intangible assets with finite lives$119,819 $89,524 $116,199 $83,633