XML 45 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Total $ 134,735 $ 122,137
Less: accumulated depreciation and amortization (57,780) (49,963)
Total 76,955 72,174
Land    
Property, Plant and Equipment [Line Items]    
Total 15,414 12,312
Buildings and Improvements    
Property, Plant and Equipment [Line Items]    
Total 35,592 29,763
Machinery, Equipment, Furniture and Fixtures    
Property, Plant and Equipment [Line Items]    
Total $ 83,729 $ 80,062