Annual report [Section 13 and 15(d), not S-K Item 405]

PROPERTY, PLANT AND EQUIPMENT (Tables)

v3.25.0.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
 12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Components of Property, Plant and Equipment Depreciation is recognized on a straight-line basis over the following periods:
Buildings and building components
7 - 30 years
Leasehold improvements
The lesser of the term of the lease or the estimated useful life of the asset: 1 - 28 years
Machinery and equipment
1 - 10 years
Furniture, fixtures and office equipment (including computer)
2 - 7 years
Finance lease ROU assets - buildings
14 - 28 years
Finance lease ROU assets - machinery and equipment
3 - 5 years
The components of property, plant and equipment (“PPE”) are as follows:
As of December 31,
2024 2023
Buildings and building components $ 89,124  $ 88,527 
Land 12,956  12,956 
Leasehold improvements 47,514  46,660 
Machinery and equipment 23,959  27,050 
Furniture, fixtures and office equipment (including computer) 22,597  21,146 
Construction-in-process 2,533  1,968 
Total property, plant and equipment - gross 198,683  198,307 
Less: Accumulated depreciation (54,620) (39,039)
Total property, plant and equipment - net $ 144,063  $ 159,268