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Property, Plant and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | Property, plant and equipment consists of the following:
|  | December 31, |  |  | December 31, |
(In thousands) |  | 2023 (1) |  |  | 2022 (1) |
Land |  | $ | 957 |  |  | $ | 947 |
Building and improvements |  |  | 132,735 |  |  |  | 104,666 |
Furniture, fixtures and equipment |  |  | 237,728 |  |  |  | 222,408 |
Leasehold improvements |  |  | 39,893 |  |  |  | 31,642 |
Construction in progress |  |  | 45,791 |  |  |  | 78,017 |
Subtotal |  |  | 457,104 |  |  |  | 437,680 |
Less: accumulated depreciation |  |  | (230,161 | ) |  |  | (214,761 | )
Total property, plant and equipment, net |  | $ | 226,943 |  |  | $ | 222,919 |
(1) In connection with the sale of the Athlone Facility, certain of the Company’s property, plant and equipment has been classified as “Assets held for sale” in the accompanying consolidated balance sheets at December 31, 2023 and 2022. In addition, certain prior period amounts have been retrospectively adjusted to reflect the effects of the Separation and classified as “Assets held for discontinued operations” in the accompanying consolidated balance sheet at December 31, 2022.

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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