v3.26.3
PROPERTY, PLANT AND EQUIPMENT - Components of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Property, Plant, and Equipment [Line Items]    
Total property, plant and equipment - gross $ 217,549 $ 213,479
Less: Accumulated depreciation (81,398) (70,158)
Total property, plant and equipment - net 136,151 143,321
Buildings and building components    
Property, Plant, and Equipment [Line Items]    
Total property, plant and equipment - gross 90,438 91,225
Land    
Property, Plant, and Equipment [Line Items]    
Total property, plant and equipment - gross 11,698 12,956
Leasehold improvements    
Property, Plant, and Equipment [Line Items]    
Total property, plant and equipment - gross 59,789 55,775
Machinery and equipment    
Property, Plant, and Equipment [Line Items]    
Total property, plant and equipment - gross 25,282 24,946
Furniture, fixtures and office equipment    
Property, Plant, and Equipment [Line Items]    
Total property, plant and equipment - gross 24,615 23,769
Construction-in-process    
Property, Plant, and Equipment [Line Items]    
Total property, plant and equipment - gross $ 5,727 $ 4,808