XML 66 R55.htm IDEA: XBRL DOCUMENT v3.23.3
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 1,081,276 $ 1,117,348
Accumulated depreciation (685,263) (643,388)
Property, plant and equipment, net 396,013 473,960
Land and Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 141,047 144,870
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 913,024 887,222
Leasehold Improvements and Other [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,924 4,993
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 24,281 $ 80,263