XML 75 R55.htm IDEA: XBRL DOCUMENT v3.26.1
PROPERTY, PLANT AND EQUIPMENT - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment $ 287,607 $ 259,534
Less Accumulated Depreciation and Amortization (58,847) (47,282)
Property, Plant and Equipment, Net 228,760 212,252
Land    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 76,029 70,888
Buildings    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 163,038 154,039
Furniture and Fixtures    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 1,838 1,483
Leasehold Improvements    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 15,627 15,574
Equipment and Software    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 10,728 11,094
Construction in Progress    
Property, Plant and Equipment [Line Items]    
Total Property, Plant and Equipment 20,347 6,456
Property, Plant and Equipment, Net $ 228,760 $ 212,252