XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTY, PLANT AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment at March 31, 2024 and December 31, 2023 are summarized as follows:
 March 31, 2024December 31, 2023
Land$11,654 $11,787 
Building104,662 104,363 
Equipment314,680 312,704 
Construction in progress61,519 59,981 
 492,515 488,835 
Less: accumulated depreciation218,482 212,796 
Property, plant and equipment, net$274,033 $276,039