XML 33 R17.htm IDEA: XBRL DOCUMENT
v3.25.0.1

PROPERTY, PLANT AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT, NET | PROPERTY, PLANT AND EQUIPMENT, NET The major components of property, plant and equipment, net were as follows:
|  | December 31,
(dollars in millions) |  | 2024 |  | 2023
Land and leasehold improvements |  | $ | 48.0 |  |  | $ | 51.7 |
Buildings and improvements |  | 180.0 |  |  | 168.5 |
Machinery, equipment, fixtures and software |  | 313.1 |  |  | 334.3 |
Construction in process |  | 55.5 |  |  | 66.7 |
Total property, plant and equipment |  | 596.6 |  |  | 621.2 |
Accumulated depreciation |  | (319.8) |  |  | (324.3) |
Property, plant and equipment, net |  | $ | 276.8 |  |  | $ | 296.9 |
For 2024, 2023 and 2022, the Company recorded depreciation expense of $40.0 million, $42.6 million and $41.6 million, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration