XML 54 R39.htm IDEA: XBRL DOCUMENT v3.25.4
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
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 Long-Lived Assets by Geographical Area
Geographic area data - long-lived assets (excluding intangible assets):
 20252024
United States$216,857 $204,397 
Foreign Countries89,791 77,757 
Total$306,648 $282,154