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v3.25.4

Property, Plant, and Equipment, Net | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net | Property, Plant and Equipment, Net Property, plant and equipment, net as of December 31 was as follows:
| 2025 |  | 2024 |  | Estimated Useful Life |  | Weighted Average Estimated Useful Life
| (In thousands) |  | (In years)
Land | $ | 10,187 |  |  | $ | 8,662 |  |  | — |  | — |
Buildings and improvements | 65,117 |  |  | 54,936 |  |  | 0 to 40 |  | 22
Machinery and equipment | 100,258 |  |  | 86,689 |  |  | 0 to 15 |  | 7
Vehicles | 158,265 |  |  | 133,437 |  |  | 0 to 15 |  | 7
Other | 9,585 |  |  | 7,963 |  |  | 0 to 10 |  | 3
Property, plant and equipment, gross | 343,412 |  |  | 291,687 |  |  |  |  |
Less: accumulated depreciation | (174,914) |  |  | (157,278) |  |  |  |  |
Property, plant and equipment, net | $ | 168,498 |  |  | $ | 134,409 |  |  |  |  |
For the years ended December 31, 2025, 2024 and 2023, depreciation expense was $28.7 million, $23.4 million and $21.1 million, respectively. Depreciation expense is recognized in Cost of sales and Selling, general and administrative expenses on the consolidated statements of income. The components of certain equipment leased to third parties under operating leases, which are included within Property, plant and equipment, net in the consolidated balance sheets, were as follows as of December 31;
| 2025 |  | 2024
| (In thousands)
Machinery and equipment | $ | 69,152 |  |  | $ | 59,549 |
Less: accumulated depreciation | (32,565) |  |  | (29,687) |
Property, plant and equipment, net | $ | 36,587 |  |  | $ | 29,862 |

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- 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
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