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PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
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Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment, net consisted of the following:
|  | Estimated Useful Lives (years) |  | As of December 31,
($ in thousands) |  |  | 2025 |  | 2024
Land and improvements |  |  |  | $ | 25,897 |  |  | $ | 26,512 |
Building and improvements |  | 30 |  | 85,710 |  |  | 85,629 |
Machinery and equipment |  | 3-7 |  | 604,140 |  |  | 545,791 |
Capitalized software |  | 3 |  | 38,054 |  |  | 20,159 |
Transportation equipment |  | 5 |  | 26,719 |  |  | 24,788 |
Leasehold improvements |  |  |  | 44,811 |  |  | 41,378 |
Property, plant and equipment, gross |  |  |  | 825,331 |  |  | 744,257 |
Less: accumulated depreciation |  |  |  | (416,829) |  |  | (359,354) |
Property, plant and equipment, net |  |  |  | $ | 408,502 |  |  | $ | 384,903 |
The net book value of property, plant and equipment includes finance lease right-of-use assets, net of $2.0 million and zero as of December 31, 2025 and 2024, respectively. Total depreciation expense for property, plant and equipment for the years ended December 31, 2025, 2024, and 2023 was $72.9 million, $70.2 million, and $65.8 million, respectively. Accrued capital expenditures were approximately $1.3 million, $7.3 million, and $2.1 million for the years ended December 31, 2025, 2024, and 2023, respectively.

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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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