XML 60 R40.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY, PLANT AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Depreciation of plant and equipment is calculated using the straight-line method over the estimated useful lives of the assets as follows:
Buildings
15-25 years
Equipment
2-28 years
Property, plant and equipment at December 31, 2023 and 2022 are summarized as follows:
 20232022
Land$11,787 $11,415 
Building104,363 90,644 
Equipment312,704 278,851 
Construction in progress59,981 79,928 
 488,835 460,838 
Less: Accumulated depreciation212,796 189,483 
Property, plant and equipment, net$276,039 $271,355 
Schedule of Long-Lived Assets by Geographical Area
Geographic Area Data - Long-Lived Assets (excluding intangible assets):
 20232022
United States$203,692 $211,588 
Foreign Countries72,347 59,767 
Total$276,039 $271,355