Quarterly report [Sections 13 or 15(d)]

PROPERTY, PLANT AND EQUIPMENT - Components of Property, Plant and Equipment (Details)

v3.25.3
PROPERTY, PLANT AND EQUIPMENT - Components of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment - gross $ 211,152 $ 198,683
Less: Accumulated depreciation (66,690) (54,620)
Total property, plant and equipment - net 144,462 144,063
Buildings and building components    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment - gross 90,932 89,124
Land    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment - gross 12,956 12,956
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment - gross 51,710 47,514
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment - gross 24,392 23,959
Furniture, fixtures and office equipment (including computer)    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment - gross 23,711 22,597
Construction-in-process    
Property, Plant and Equipment [Line Items]    
Total property, plant and equipment - gross $ 7,451 $ 2,533