XML 83 R71.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property Plant and Equipment, Net (Detail) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
[1]
Property, Plant and Equipment [Abstract]    
Land $ 19,409 $ 19,487
Buildings 183,371 127,705
Machinery, equipment and software 1,157,784 1,047,235
Furniture and fixtures 28,432 28,093
Leasehold improvements 67,387 66,777
Construction in progress 5,678 54,799
Property, Plant and Equipment, Gross, Total 1,462,061 1,344,096
Less: accumulated depreciation 953,890 898,604
Property, plant and equipment, net $ 508,171 $ 445,492
[1] Excludes $9.0 million of property, plant and equipment, net classified as assets held for sale. See Note E: "Dispositions" for additional information.